Civic Intelligence

Mills County Storehouse

990EZ • Fiscal year 2018 • EIN 42-1232855

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$418,785

Down $80,521 (-16%) from 2017

Net Assets

Down

$418,785

Down $80,521 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$125,889

Down $6,311 (-4.8%) from 2017

Expenses

Up

$97,380

Up $4,194 (+4.5%) from 2017

Net Income

Down

$28,509

Down $10,505 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $418,7852018Assets 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

2018

Assets$418,785
Liabilities-
Net Assets$418,785
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$125,889
Expenses$97,380
Net Income$28,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$175,262
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 ROENFELDPresidentPT$0--
VONNIE ESTERLINGTreasurerPT$0--
MELISSA TOWNSENDSecretaryPT$0--
TENITA GOYVice ChairmanPT$0--
BARB KAIMANFundraisingPT$0--
LINDA NISELYVolunteer CoordinatoPT$0--
DICK NEUMANVolunteer CoordinatoPT$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
Vonnie Esterling
Title
Treasurer
Phone
7125279238
Signed
2019-05-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

PG1 LINE 16: INSURANCE

“4907”

PG1 LINE 16: ADVERTISING

“3465”

PG1 LINE 16: SUPPLIES

“5483”

PG1 LINE 16: OPPERATION SANTA

“22176”

PG 1 LINE 16: FOODBANK FOR THE HEARTLAND

“20000”

PG 1 LINE 16: DEPRECIATION

“9091”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Glenwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202913
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt095988
IRS990EZ/GrossReceiptsAmt0175262
IRS990EZ/GrossSalesOfInventoryAmt0145361
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LandAndBuildingsGrp/BOYAmt0189130
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420552
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY ROENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VONNIE ESTERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TENITA GOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB KAIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA NISELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DICK NEUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEER COORDINATO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY: PROVIDING FOOD FOR NEEDY FAMILIES. OPERATION SANTA: PROVIDING GIFTS AND FOOD TO NEEDY FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY: PROVIDING FOOD FOR NEEDY FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097380
IRS990EZ/TotalRevenueAmt0125889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0443
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0792499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128693
IRS990ScheduleA/Total509Grp/TotalAmt0792499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt322176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt420000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG1 LINE 16: INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG1 LINE 16: ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG1 LINE 16: SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG1 LINE 16: OPPERATION SANTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 1 LINE 16: FOODBANK FOR THE HEARTLAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG 1 LINE 16: DEPRECIATION
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VONNIE ESTERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125279238
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.82.164.1
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTm016:30:11
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/ReturnTs02020-05-28T21:23:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,785
Liabilities
-
Net assets
$418,785
Revenue
$125,889
Expenses
$97,380
Net income
$28,509
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$4.19$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