Community Food Pantry

990EZ • Fiscal year 2013 • EIN 38-3553346

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization Profile N/A

100 West HurlbutCharlevoix, MI 49720

(231) 237-9490

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$248,153

Up $17,795 (+7.7%) from 2012

Net Assets

$248,153

Up $17,795 (+7.7%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin85th percentile

Revenue

$58,088

Up $6,892 (+13%) from 2012

Expenses

Down

$40,293

Down $5,996 (-13%) from 2012

Net Income

$17,795

Up $12,888 (+263%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$248,153

Liabilities$0

Net Assets$248,153

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$58,088

Expenses$40,293

Net Income$17,795

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 26, 2014
Return Version: 2013v3.1
Gross Receipts: $58,088

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.	-	$30,289
TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROGER POSTMUS	President	PT	$0	-	-
VANCE WOOD	Vice Preside	-	$0	-	-
ROSEMARY HORTON	Secretary	-	$0	-	-
TERESA A SOTUYO	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3553346
Phone: 2312379490

Signing Officer

Name: Teresa a Sotuyo
Title: Treasurer
Phone: 2312379490
Signed: 2014-03-26
Discuss with paid preparer: Yes

Preparer

Preparer: Sam Supernaw Jr
Phone: 2315479661

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses memberships 110 office expense - mg 276 travel - auto expense 500 insurance expense 1,558 food purchases 30,289 non-investment depreciation 871 total 33,604”

Form 990-ez, Part II, Line 24

“4,841 4,841 less accumulated depreciation 484 1,355 total 4,357 3,486”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix144 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/CompensationExplanationGrp/PersonNm	0	ROGER POSTMUS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	VANCE WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ROSEMARY HORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	TERESA A SOTUYO
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TERESA A SOTUYO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2312377850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	101 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHARLEVOIX
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	106659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	128463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	56954
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	245
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	230358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	248153
IRS990EZ/GrossReceiptsAmt	0	58088
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1134
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	119342
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	116204
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	230358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	248153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	230358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	248153
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROGER POSTMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	VANCE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROSEMARY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TERESA A SOTUYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3486
IRS990EZ/OtherExpensesTotalAmt	0	33604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	30289
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	40293
IRS990EZ/TotalProgramServiceExpensesAmt	0	30289
IRS990EZ/TotalRevenueAmt	0	58088
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	56954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	49406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	62426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	60882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	82378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	312046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	4176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	5083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	15749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	1134
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.95200
IRS990ScheduleA/PublicSupportPY170Pct	0	0.93630
IRS990ScheduleA/PublicSupportTotal170Amt	0	312046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	56954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	49406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	62426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	60882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	82378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	312046
IRS990ScheduleA/TotalSupportAmt	0	327795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES MEMBERSHIPS 110 OFFICE EXPENSE - MG 276 TRAVEL - AUTO EXPENSE 500 INSURANCE EXPENSE 1,558 FOOD PURCHASES 30,289 NON-INVESTMENT DEPRECIATION 871 TOTAL 33,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	4,841 4,841 LESS ACCUMULATED DEPRECIATION 484 1,355 TOTAL 4,357 3,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TERESA A SOTUYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2312379490
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COMMUNITY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt	0	COMM
ReturnHeader/Filer/EIN	0	383553346
ReturnHeader/Filer/PhoneNum	0	2312379490
ReturnHeader/Filer/USAddress/AddressLine1	0	100 WEST HURLBUT
ReturnHeader/Filer/USAddress/City	0	CHARLEVOIX
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SAM SUPERNAW JR & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	213 NETTLETON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	497201155
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2315479661
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SAM SUPERNAW JR
ReturnHeader/ReturnTs	0	2014-03-28T14:12:45-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $248,153
Liabilities: $0
Net assets: $248,153
Revenue: $58,088
Expenses: $40,293
Net income: $17,795

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$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