Civic Intelligence

Mills County Storehouse

990 • Fiscal year 2019 • EIN 42-1232855

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$430,169

Up $11,384 (+2.7%) from 2018

Net Assets

Up

$430,169

Up $9,617 (+2.3%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$188,825

Up $62,936 (+50%) from 2018

Expenses

Up

$177,441

Up $80,061 (+82%) from 2018

Net Income

Down

$11,384

Down $17,125 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$430,169
Liabilities$0
Net Assets$430,169
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$188,825
Expenses$177,441
Net Income$11,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$314,180
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 and personal items for families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$418,785$430,169▲ $11,384
Land, Buildings, and Equipment, Net$180,039$171,999▼ $8,040
Cash and Non-Interest-Bearing Accounts$118,141$137,389▲ $19,248
Savings and Temporary Cash Investments$120,605$120,781▲ $176
Total Assets$418,785$430,169▲ $11,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,785$430,169▲ $11,384
Total Liabilities and Net Assets / Fund Balance$418,785$430,169▲ $11,384
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tenita GoyVice Chairman
Kathy RoenfeldChariman
Melissa TownsendRecording Secretary
Vonnie EsterlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,002
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$29,647
Change in Net Assets
$11,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,183
Other Expenses$63,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$112,183
Occupancy---$42,450
Depreciation Depletion---$8,040
Office Expenses---$6,409
Insurance---$5,282
Benefits to Members---$1,931
Advertising---$1,146
Total Functional Expenses$0$0$0$177,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Vonnie Esterling
Title
Treasurer
Phone
7125279238
Signed
2020-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Vonnie Esterling
Formed
1984
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

PART IX LINE 13:

“Supplies 6168, postal exp: 241”

Part IX Line 16

“Utilities: 10173 repairs and maint: 27432 waste disposal: 4656 misc: 189”

Raw XML Appendix309 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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IRS990/Desc0FOOD PANTRY AND THRIFT STORE FOR USED CLOTHING AND HOUSEHOLD ITEMS. WE HELPED HUNDREDS OF FAMILIES IN TIMES OF NEED WITH FOOD AND LOW OR NO COST CLOTHING AND PERSONAL ITEMS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01208
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IRS990/PrincipalOfficerNm0VONNIE ESTERLING
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION SANTA IS OUR CHRISTMAS PROGRAM WHERE WE PURCHASE AND DELIVER PRESENTS TO FAMILIES IN NEED. THIS ENSURES THAT EVERYONE CAN ENJOY THE HOLIDAYS.
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077741
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 6168, POSTAL EXP: 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES: 10173 REPAIRS AND MAINT: 27432 WASTE DISPOSAL: 4656 MISC: 189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 16
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C55EAABC8B8838826211F08562124D1596E22775
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C55EAABC8B8838826211F08562124D1596E22775
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.82.164.1
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTm016:30:09
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/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT BENGFORD
ReturnHeader/ReturnTs02020-05-28T16:49:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,169
Liabilities
$0
Net assets
$430,169
Revenue
$188,825
Expenses
$177,441
Net income
$11,384
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