Civic Intelligence

Community Food Pantry

990EZ • Fiscal year 2011 • EIN 38-3553346

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 19, 2012

101 State Street49720
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$225,451

No earlier filing loaded for comparison.

Net Assets

$225,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,778

No earlier filing loaded for comparison.

Expenses

$39,565

No earlier filing loaded for comparison.

Net Income

$26,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$225,451
Liabilities-
Net Assets$225,451

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$65,778
Expenses$39,565
Net Income$26,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-3553346
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0ROGER POSTMUS
CompensationExplanation/Compensation/PersonName1MARY RAMSAY
CompensationExplanation/Compensation/PersonName2ROSEMARY HORTON
CompensationExplanation/Compensation/PersonName3TERESA A SOTUYO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0199238
IRS990EZ/CashSavingsAndInvestments/EOY0225451
IRS990EZ/ContributionsGiftsGrantsEtc062426
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026213
IRS990EZ/FeesAndOthPymtToIndContractors0170
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065778
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03352
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0199238
IRS990EZ/NetAssetsOrFundBalancesBOY0199238
IRS990EZ/NetAssetsOrFundBalances/EOY0225451
IRS990EZ/NetAssetsOrFundBalancesEOY0225451
IRS990EZ/OccupancyRentUtilitiesAndMaint06340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012522 PA-BE-SHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115070 LONE PINE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12104 EATON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13106 WOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLEVOIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLEVOIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLEVOIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLEVOIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER POSTMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY RAMSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSEMARY HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA A SOTUYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032986
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990EZ/PrintingPublicationsPostage069
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032876
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLEVOIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049720
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA A SOTUYO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02312377850
IRS990EZ/TotalAssets/BOY0199238
IRS990EZ/TotalAssets/EOY0225451
IRS990EZ/TotalExpenses039565
IRS990EZ/TotalProgramServiceExpenses032876
IRS990EZ/TotalRevenue065778
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0284152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05678
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03233
IRS990ScheduleA/GrossInvestmentIncome170/Total021522
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03352
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91770
IRS990ScheduleA/PublicSupportTotal1700284152
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062426
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060882
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082378
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043287
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035179
IRS990ScheduleA/Total170/Total0284152
IRS990ScheduleA/TotalSupport0305674
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE - MG 110 FOOD PURCHASES 32,876 TOTAL 32,986
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383553346
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY FOOD PANTRY
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02315479122
ReturnHeader/Filer/USAddress/AddressLine10101 STATE STREET
ReturnHeader/Filer/USAddress/City0CHARLEVOIX
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049720
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0TERESA A SOTUYO
ReturnHeader/Officer/Phone02315479122
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAM SUPERNAW JR & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 NETTLETON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLEVOIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497201155
ReturnHeader/Preparer/Name0SAM SUPERNAW JR
ReturnHeader/Preparer/Phone02315479661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T08:30:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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