Civic Intelligence

Mills County Storehouse

990EZ • Fiscal year 2016 • EIN 42-1232855

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$460,292

Up $71,748 (+18%) from 2015

Net Assets

Up

$460,292

Up $71,748 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$132,302

Down $23,064 (-15%) from 2015

Expenses

Down

$60,554

Down $36,355 (-38%) from 2015

Net Income

Up

$71,748

Up $13,291 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$460,292
Liabilities-
Net Assets$460,292
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$132,302
Expenses$60,554
Net Income$71,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$159,781
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FOOD PANTRY: PROVIDING FOOD FOR NEEDY FAMILIES-$62,041
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-03

Preparer

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

Additional Explanations

Part 1 Line 16

“SUPPLIES 4774”

Part 1 Line 16

“INSURANCE 5976”

Part 1 Line 16

“OPERATION SANTA 13398”

Part 1 Line 16

“EQUIPMENT 1610”

Part 1 Line 16

“DEPRECIATION 6530”

Raw XML Appendix175 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02796
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA KAIMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04026577974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 TIMBERLANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046792
IRS990EZ/CostOfGoodsSoldAmt027479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt085438
IRS990EZ/GrossReceiptsAmt0159781
IRS990EZ/GrossSalesOfInventoryAmt0112917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LandAndBuildingsGrp/BOYAmt0248850
IRS990EZ/LandAndBuildingsGrp/EOYAmt0294382
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0460292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0460292
IRS990EZ/OccupancyRentUtltsAndMaintAmt024821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY ROENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KAIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TENITA GOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018649
IRS990EZ/OtherExpensesTotalAmt032288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY: PROVIDING FOOD FOR NEEDY FAMILIES. OPERATION SANTA: PROVIDING GIFTS AND FOOD TO NEEDY FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY: PROVIDING FOOD FOR NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060554
IRS990EZ/TotalProgramServiceExpensesAmt062041
IRS990EZ/TotalRevenueAmt0132302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0392
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.97500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt0668812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087405
IRS990ScheduleA/Total509Grp/TotalAmt0668812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669204
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 4774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 5976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION SANTA 13398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 6530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KAIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125279238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03D17A0E3A99CA81859D80987C18241B61092BD09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D17A0E3A99CA81859D80987C18241B61092BD09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.170.97.222
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm012:50:04
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Grohmann
ReturnHeader/ReturnTs02017-05-03T19:36:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,292
Liabilities
-
Net assets
$460,292
Revenue
$132,302
Expenses
$60,554
Net income
$71,748
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