Civic Intelligence

Mills County Storehouse

990EZ • Fiscal year 2014 • EIN 42-1232855

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 289Glenwood, IA 51534

(712) 527-9238

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$330,990

Up $6,270 (+1.9%) from 2013

Net Assets

$330,087

No earlier filing loaded for comparison.

Liabilities

Up

$903

Up $47 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$133,792

Down $4,054 (-2.9%) from 2013

Expenses

Up

$127,569

Up $52,094 (+69%) from 2013

Net Income

Down

$6,223

Down $56,148 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $262,081Liabilities 2011: $1,0182011Assets 2012: $262,384Liabilities 2012: $8912012Assets 2013: $324,720Liabilities 2013: $8562013Assets 2014: $330,990Liabilities 2014: $903Net Assets 2014: $330,0872014Assets 2015: $388,544Net Assets 2015: $388,5442015Assets 2016: $460,292Net Assets 2016: $460,2922016Assets 2017: $499,306Net Assets 2017: $499,3062017Assets 2018: $418,785Net Assets 2018: $420,5522018Assets 2019: $430,169Liabilities 2019: $0Net Assets 2019: $430,1692019Assets 2020: $404,925Liabilities 2020: $0Net Assets 2020: $404,9252020Assets 2021: $457,103Liabilities 2021: $0Net Assets 2021: $457,1032021Assets 2022: $453,191Liabilities 2022: $0Net Assets 2022: $453,1912022Assets 2023: $431,841Liabilities 2023: $0Net Assets 2023: $431,8412023Assets 2024: $377,012Liabilities 2024: $0Net Assets 2024: $377,0122024

Highlighted filing

2014

Assets$330,990
Liabilities$903
Net Assets$330,087
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $98,851Expenses 2011: $50,877Net Income 2011: $47,9742011Revenue 2012: $87,420Expenses 2012: $85,602Net Income 2012: $1,8182012Revenue 2013: $137,846Expenses 2013: $75,475Net Income 2013: $62,3712013Revenue 2014: $133,792Expenses 2014: $127,569Net Income 2014: $6,2232014Revenue 2015: $155,366Expenses 2015: $96,909Net Income 2015: $58,4572015Revenue 2016: $132,302Expenses 2016: $60,554Net Income 2016: $71,7482016Revenue 2017: $132,200Expenses 2017: $93,186Net Income 2017: $39,0142017Revenue 2018: $125,889Expenses 2018: $97,380Net Income 2018: $28,5092018Revenue 2019: $188,825Expenses 2019: $177,441Net Income 2019: $11,3842019Revenue 2020: $62,267Expenses 2020: $87,511Net Income 2020: -$25,2442020Revenue 2021: $132,319Expenses 2021: $80,141Net Income 2021: $52,1782021Revenue 2022: $156,097Expenses 2022: $160,009Net Income 2022: -$3,9122022Revenue 2023: $60,366Expenses 2023: $81,716Net Income 2023: -$21,3502023Revenue 2024: $60,636Expenses 2024: $115,465Net Income 2024: -$54,8292024

Highlighted filing

2014

Revenue$133,792
Expenses$127,569
Net Income$6,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$133,792
Mission and Program Overview

Mission

Food pantry: providing food for needy families. Operation santa: providing gifts and food to needy families.

Food pantry: providing food for needy families . Operation santa: providing gifts and food to needy families.

Program Services

DescriptionGrantsExpenses
None-$127,570
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY ROENFELDChairmanPT$0--
BARBARA KAIMANTreasurerPT$0--
MELISSA TOWNSENDRecording SecretaryPT$0--
TENITA GOYVice ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Mills County Storehouse
EIN
42-1232855
Phone
7125279238
Address
PO BOX 289, GLENWOOD, IA 51534

Signing Officer

Name
Barbara Kaiman
Title
Treasurer
Phone
7125279238
Signed
2015-05-14

Preparer

Firm
H and R Block
Address
920 S LOCUST, GLENWOOD, IA 51534
Preparer
Katherine Lacombe
Phone
7125279993
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“SUPPLIES 5063”

Page 1 Line 16

“Supplies 5063 insurance 6396”

Page 1 Line 16

“Supplies 5063 insurance 6396 operation santa 6946”

Page 1 Line 16

“Supplies 5063 insurance 6396 operation santa 6946 food pantry 28019”

Page 1 Line 16

“Supplies 5063 insurance 6396 operation santa 6946 food pantry 28019 dues 201”

Page 1 Line 16

“Supplies 5063 insurance 6396 operation santa 6946 food pantry 28019 dues 201 equipment 31309”

Page 1 Line 16

“Supplies 5063 insurance 6396 operation santa 6946 food pantry 28019 dues 201 equipment 31309 advertising 277”

Page 1 Line 16

“Supplies 5063 insurance 6396 operation santa 6946 food pantry 28019 dues 201 equipment 31309 advertising 277 cash stolen 86”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07564
IRS990EZ/OtherExpensesTotalAmt078297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY: PROVIDING FOOD FOR NEEDY FAMILIES . OPERATION SANTA: PROVIDING GIFTS AND FOOD TO NEEDY FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127570
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127569
IRS990EZ/TotalProgramServiceExpensesAmt0127570
IRS990EZ/TotalRevenueAmt0133792
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.97500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt0515382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128693
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128790
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526223
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/ExplanationTxt0SUPPLIES 5063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 5063 INSURANCE 6396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 5063 INSURANCE 6396 OPERATION SANTA 6946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 5063 INSURANCE 6396 OPERATION SANTA 6946 FOOD PANTRY 28019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 5063 INSURANCE 6396 OPERATION SANTA 6946 FOOD PANTRY 28019 DUES 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 5063 INSURANCE 6396 OPERATION SANTA 6946 FOOD PANTRY 28019 DUES 201 EQUIPMENT 31309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 5063 INSURANCE 6396 OPERATION SANTA 6946 FOOD PANTRY 28019 DUES 201 EQUIPMENT 31309 ADVERTISING 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 5063 INSURANCE 6396 OPERATION SANTA 6946 FOOD PANTRY 28019 DUES 201 EQUIPMENT 31309 ADVERTISING 277 CASH STOLEN 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 1 LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KAIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125279238
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLS COUNTY STOREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0421232855
ReturnHeader/Filer/PhoneNum07125279238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 289
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 S LOCUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051534
ReturnHeader/PreparerPersonGrp/PhoneNum07125279993
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LACOMBE
ReturnHeader/ReturnTs02015-05-15T19:34:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,990
Liabilities
$903
Net assets
$330,087
Revenue
$133,792
Expenses
$127,569
Net income
$6,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.61$1.15$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.60$0.82$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.56$1.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.32$0.80$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.62$0.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.89$1.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.19$4.21$1.26$0.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.99$4.99$1.32$0.93$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.60$4.60$1.32$0.61$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.89$3.89$1.55$0.97$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.34$1.28$0.06
2013Summary only. Only limited summary data is available for this year.$3.25$0.01$1.38$0.75$0.62
2012Summary only. Only limited summary data is available for this year.$2.62$0.01$0.87$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$2.62$0.01$0.99$0.51$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits