Civic Intelligence

Mills County Storehouse

990EZ • Fiscal year 2017 • EIN 42-1232855

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$499,306

Up $39,014 (+8.5%) from 2016

Net Assets

Up

$499,306

Up $39,014 (+8.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$132,200

Down $102 (-0.1%) from 2016

Expenses

Up

$93,186

Up $32,632 (+54%) from 2016

Net Income

Down

$39,014

Down $32,734 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$499,306
Liabilities-
Net Assets$499,306
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$132,200
Expenses$93,186
Net Income$39,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$173,730
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY ROENFELDChairmanPT$0--
BONNIE ESTERLINGTreasurerPT$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
2018-05-08
Discuss with paid preparer
No

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 4619”

Part 1 Line 16

“INSURANCE 7336”

Part 1 Line 16

“OPERATION SANTA 6260”

Part 1 Line 16

“DEPRECIATION 40724”

Part 1 Line 16

“Dues and subscriptions 385”

Part 1 Line 16

“OFFICE SUPPLIES 431”

Part 1 Line 16

“LICENSES 31”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt01056
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/BOYAmt0147261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038517
IRS990EZ/CostOfGoodsSoldAmt041530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0460292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt093613
IRS990EZ/GrossReceiptsAmt0173730
IRS990EZ/GrossSalesOfInventoryAmt0135143
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LandAndBuildingsGrp/BOYAmt0294382
IRS990EZ/LandAndBuildingsGrp/EOYAmt0277744
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0460292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0499306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0460292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0499306
IRS990EZ/OccupancyRentUtltsAndMaintAmt073480
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/PersonNm1BONNIE ESTERLING
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/BOYAmt018649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018649
IRS990EZ/OtherExpensesTotalAmt018455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY: PROVIDING FOOD FOR NEEDY FAMILIES. OPERATION SANTA: PROVIDING GIFTS AND FOOD TO NEEDY FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY: PROVIDING FOOD FOR NEEDY FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093186
IRS990EZ/TotalRevenueAmt0132200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt0755067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137741
IRS990ScheduleA/Total509Grp/TotalAmt0755067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 4619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 7336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION SANTA 6260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 40724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KAIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125279238
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/AtSubmissionCreationDeviceId0061468012554183241A6FFAD29698F9AC732445E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0061468012554183241A6FFAD29698F9AC732445E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042390020181282271427
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.119.155.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260769070
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Grohmann
ReturnHeader/ReturnTs02018-11-13T20:51:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,306
Liabilities
-
Net assets
$499,306
Revenue
$132,200
Expenses
$93,186
Net income
$39,014
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