Civic Intelligence

Fayette County Food Shelf Inc.

990EZ • Fiscal year 2016 • EIN 42-1336913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 711Fayette, IA 52142

(563) 425-3399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% 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

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$134,950

Up $145 (+0.1%) from 2015

Net Assets

Up

$134,950

Up $145 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$51,493

Down $16,766 (-25%) from 2015

Expenses

Down

$51,348

Down $5,046 (-8.9%) from 2015

Net Income

Down

$145

Down $11,720 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2013: $62,946Liabilities 2013: $0Net Assets 2013: $62,9462013Assets 2014: $122,940Liabilities 2014: $0Net Assets 2014: $122,9402014Assets 2015: $134,805Liabilities 2015: $0Net Assets 2015: $134,8052015Assets 2016: $134,950Liabilities 2016: $0Net Assets 2016: $134,9502016Assets 2017: $171,182Liabilities 2017: $0Net Assets 2017: $171,1822017Assets 2018: $191,837Liabilities 2018: $0Net Assets 2018: $191,8372018Assets 2019: $240,658Liabilities 2019: $30,000Net Assets 2019: $210,6582019Assets 2020: $247,213Liabilities 2020: $0Net Assets 2020: $247,2132020Assets 2021: $299,851Liabilities 2021: $0Net Assets 2021: $299,8512021Assets 2022: $321,182Liabilities 2022: $0Net Assets 2022: $321,1822022Assets 2023: $356,373Liabilities 2023: $0Net Assets 2023: $356,3732023Assets 2024: $411,265Liabilities 2024: $0Net Assets 2024: $411,2652024

Highlighted filing

2016

Assets$134,950
Liabilities$0
Net Assets$134,950
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0Revenue 2013: $58,748Expenses 2013: $51,673Net Income 2013: $7,0752013Revenue 2014: $106,929Expenses 2014: $47,935Net Income 2014: $58,9942014Revenue 2015: $68,259Expenses 2015: $56,394Net Income 2015: $11,8652015Revenue 2016: $51,493Expenses 2016: $51,348Net Income 2016: $1452016Revenue 2017: $85,047Expenses 2017: $48,815Net Income 2017: $36,2322017Revenue 2018: $65,802Expenses 2018: $45,147Net Income 2018: $20,6552018Revenue 2019: $107,406Expenses 2019: $58,585Net Income 2019: $48,8212019Revenue 2020: $88,043Expenses 2020: $51,488Net Income 2020: $36,5552020Revenue 2021: $125,776Expenses 2021: $73,138Net Income 2021: $52,6382021Revenue 2022: $119,914Expenses 2022: $98,583Net Income 2022: $21,3312022Revenue 2023: $152,956Expenses 2023: $117,765Net Income 2023: $35,1912023Revenue 2024: $197,871Expenses 2024: $142,979Net Income 2024: $54,8922024

Highlighted filing

2016

Revenue$51,493
Expenses$51,348
Net Income$145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$51,493
Mission and Program Overview

Mission

Help the needy with food & clothing

Program Services

DescriptionGrantsExpenses
WE DISTRIBUTED FOOD AND CLOTHING TO RESIDENTS OF FAYETTE COUNTY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY PATTISONPresident-$0--
ED GAGEVice President-$0--
ANN HUTCHENSSecretary Treasurer-$0--
DAVID JAMES HANSON ATTYDirector-$0--
KAREN MARTINCoordinatorFT$0--
Filing and Contact Details

Filer

Filer Name
Fayette County Food Shelf
EIN
42-1336913
Address
PO BOX 711, FAYETTE, IA 52142

Signing Officer

Name
Ann Hutchens
Title
Sectreas
Phone
5634253397
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
HOFMEYER and HANSON PC
Address
231 S MAIN BOX 126, FAYETTE, IA 52142
Preparer
David J Hanson
Phone
5634253397
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountlock box refund 12”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,345mileage 1,467adj entry 4payroll taxes 2,024supplies 1,710insurance 3,656food 2,768office maint 313misc 12”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & fixtures 15,375 12,656”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0ANN HUTCHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum05634253399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 711
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018068
IRS990EZ/GrossReceiptsAmt051493
IRS990EZ/GrossSalesOfInventoryAmt018068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102042
IRS990EZ/LandAndBuildingsGrp/EOYAmt098517
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134950
IRS990EZ/OccupancyRentUtltsAndMaintAmt05956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY PATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN HUTCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JAMES HANSON ATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012656
IRS990EZ/OtherExpensesTotalAmt019299
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP THE NEEDY WITH FOOD & CLOTHING
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE DISTRIBUTED FOOD AND CLOTHING TO RESIDENTS OF FAYETTE COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051348
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt0333885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333885
IRS990ScheduleA/TotalSupportAmt0335075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOCK BOX REFUND 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,345MILEAGE 1,467ADJ ENTRY 4PAYROLL TAXES 2,024SUPPLIES 1,710INSURANCE 3,656FOOD 2,768OFFICE MAINT 313MISC 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 15,375 12,656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HUTCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05634253397
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0421336913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FE4C117C1DC0E5A6F185CC9C9D54DB5C6BA17DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FE4C117C1DC0E5A6F185CC9C9D54DB5C6BA17DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04211442017131ix0zqij
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.27.34.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm009:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421395680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMEYER and HANSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S MAIN BOX 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052142
ReturnHeader/PreparerPersonGrp/PhoneNum05634253397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HANSON
ReturnHeader/ReturnTs02017-05-11T09:15:18-04:00
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
$134,950
Liabilities
$0
Net assets
$134,950
Revenue
$51,493
Expenses
$51,348
Net income
$145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.98$1.43$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.53$1.18$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.20$0.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.26$0.73$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.88$0.51$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.30$2.11$1.07$0.59$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.66$0.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.85$0.49$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.68$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.07$0.48$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.59$0.52$0.07