Civic Intelligence

Community Food Pantry

EIN 38-3553346 • 501(c)3 • Charlevoix, MI

Profile

To provide emergency food for indigent families in the surrounding counties.

100 West HurlbutCharlevoix, MI 49720

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$311,025

Down $23,241 (-7.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$311,025

Down $23,241 (-7.0%) from 2023

Revenue

Up

$113,198

Up $17,327 (+18%) from 2023

Expenses

Down

$136,439

Down $4,008 (-2.9%) from 2023

Net Income

Up

-$23,241

Up $21,335 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $225,451Net Assets 2011: $225,4512011Assets 2012: $230,358Net Assets 2012: $230,3582012Assets 2013: $248,153Liabilities 2013: $0Net Assets 2013: $248,1532013Assets 2014: $264,120Liabilities 2014: $0Net Assets 2014: $264,1202014Assets 2015: $289,505Liabilities 2015: $0Net Assets 2015: $289,5052015Assets 2016: $332,640Liabilities 2016: $0Net Assets 2016: $332,6402016Assets 2017: $361,475Liabilities 2017: $0Net Assets 2017: $361,4752017Assets 2018: $382,651Liabilities 2018: $0Net Assets 2018: $382,6512018Assets 2019: $397,393Liabilities 2019: $0Net Assets 2019: $397,3932019Assets 2020: $431,926Liabilities 2020: $0Net Assets 2020: $431,9262020Assets 2021: $433,088Liabilities 2021: $0Net Assets 2021: $433,0882021Assets 2022: $378,842Liabilities 2022: $0Net Assets 2022: $378,8422022Assets 2023: $334,266Liabilities 2023: $0Net Assets 2023: $334,2662023Assets 2024: $311,025Net Assets 2024: $311,0252024

Highlighted filing

2024

Assets$311,025
Liabilities-
Net Assets$311,025

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $65,778Expenses 2011: $39,565Net Income 2011: $26,2132011Revenue 2012: $51,196Expenses 2012: $46,289Net Income 2012: $4,9072012Revenue 2013: $58,088Expenses 2013: $40,293Net Income 2013: $17,7952013Revenue 2014: $59,306Expenses 2014: $43,339Net Income 2014: $15,9672014Revenue 2015: $66,076Expenses 2015: $40,691Net Income 2015: $25,3852015Revenue 2016: $78,394Expenses 2016: $35,259Net Income 2016: $43,1352016Revenue 2017: $56,528Expenses 2017: $27,693Net Income 2017: $28,8352017Revenue 2018: $69,023Expenses 2018: $47,847Net Income 2018: $21,1762018Revenue 2019: $63,918Expenses 2019: $49,176Net Income 2019: $14,7422019Revenue 2020: $110,321Expenses 2020: $75,788Net Income 2020: $34,5332020Revenue 2021: $86,245Expenses 2021: $85,083Net Income 2021: $1,1622021Revenue 2022: $74,459Expenses 2022: $128,705Net Income 2022: -$54,2462022Revenue 2023: $95,871Expenses 2023: $140,447Net Income 2023: -$44,5762023Revenue 2024: $113,198Expenses 2024: $136,439Net Income 2024: -$23,2412024

Highlighted filing

2024

Revenue$113,198
Expenses$136,439
Net Income-$23,241

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$1.13$1.36$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.96$1.40$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.74$1.29$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.10$0.76$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.64$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.69$0.48$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.57$0.28$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.78$0.35$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.66$0.41$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.59$0.43$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.58$0.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.30$0.51$0.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$0.66$0.40$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$110,321
Mission and Program Overview

Mission

To provide emergency food for indigent families in the surrounding counties.

Program Services

DescriptionGrantsExpenses
To provide emergency food for indigent families in the surrounding counties.$72,242$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary EveleighPresident-$0--
Teresa SotuyoTreasurer-$0--
John DixonSecretary-$0--
Judy ColtDirector-$0--
Carolyn KlenderDirector-$0--
Arlene DietrichDirector-$0--
Corey BascomDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Food Pantry
EIN
38-3553346
Phone
2312379490
Address
100 West Hurlbut, Charlevoix, MI 49720

Signing Officer

Name
Teresa Sotuyo
Title
Treasurer
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Kammermann & Bascom Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Corey R Bascom
Phone
2315474911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $358

Other Expenses.1005

Travel $644

Other Expenses.1009

Depreciation $4842

Other Expenses.1

Food Purchases $34018

Other Expenses.2

Food Gift Cards $23325

Other Expenses.3

Membership Dues $200

Other Assets.1003

Machinery and Equipment - Beginning $6997 Machinery and Equipment - Ending $9350

Raw XML Appendix182 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/PersonNm0Teresa Sotuyo
IRS990EZ/BooksInCareOfDetail/PhoneNum02312379490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 West Hurlbut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlevoix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0327434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109397
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0397393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt0110321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0924
IRS990EZ/LandAndBuildingsGrp/BOYAmt097382
IRS990EZ/LandAndBuildingsGrp/EOYAmt095142
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0397393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0397393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431926
IRS990EZ/OccupancyRentUtltsAndMaintAmt08076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm0Mary Eveleigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Sotuyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Colt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn Klender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Arlene Dietrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Corey Bascom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09350
IRS990EZ/OtherExpensesTotalAmt063387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide emergency food for indigent families in the surrounding counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide emergency food for indigent families in the surrounding counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075788
IRS990EZ/TotalProgramServiceExpensesAmt072242
IRS990EZ/TotalRevenueAmt0110321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0373648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373648
IRS990ScheduleA/TotalSupportAmt0378184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Purchases $34018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Gift Cards $23325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $6997 Machinery and Equipment - Ending $9350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Sotuyo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383553346
ReturnHeader/Filer/PhoneNum02312379490
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 West Hurlbut
ReturnHeader/Filer/USAddress/CityNm0Charlevoix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382763936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMMERMANN & BASCOM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey R Bascom
ReturnHeader/ReturnTs02021-05-06T11:20:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sotuyo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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