Civic Intelligence

Pocahontas Congregate Meals

EIN 42-1337186 • 501(c)3 • Pocahontas, IA

Profile

Provide and serve one meal per day each week for senior citizens over 60 years of age.

20 SW 1st StPocahontas, IA 50574

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$800

Down $2,404 (-150%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$55,145

Up $8,787 (+19%) from 2019

Expenses

Up

$57,549

Up $8,522 (+17%) from 2019

Net Income

Up

-$2,404

Up $265 (+9.9%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $4,271Net Assets 2013: $4,2712013Assets 2014: $1,233Net Assets 2014: $1,2332014Assets 2015: $1,001Net Assets 2015: $1,0012015Assets 2016: $2,104Net Assets 2016: $2,1042016Assets 2017: $2,058Net Assets 2017: $2,0582017Assets 2018: $4,273Net Assets 2018: $4,2732018Assets 2019: $1,604Liabilities 2019: $02019Assets 2020: -$800Liabilities 2020: $02020

Highlighted filing

2020

Assets-$800
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $43,343Expenses 2012: $50,787Net Income 2012: -$7,4442012Revenue 2013: $59,137Expenses 2013: $58,981Net Income 2013: $1562013Revenue 2014: $53,469Expenses 2014: $56,507Net Income 2014: -$3,0382014Revenue 2015: $47,494Expenses 2015: $47,727Net Income 2015: -$2332015Revenue 2016: $57,885Expenses 2016: $56,782Net Income 2016: $1,1032016Revenue 2017: $51,123Expenses 2017: $51,169Net Income 2017: -$462017Revenue 2018: $57,857Expenses 2018: $55,642Net Income 2018: $2,2152018Revenue 2019: $46,358Expenses 2019: $49,027Net Income 2019: -$2,6692019Revenue 2020: $55,145Expenses 2020: $57,549Net Income 2020: -$2,4042020

Highlighted filing

2020

Revenue$55,145
Expenses$57,549
Net Income-$2,404
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$800
Liabilities
$0
Net assets
-
Revenue
$55,145
Expenses
$57,549
Net income
-$2,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$55.1$57.5$2.40
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$46.4$49.0$2.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.27$57.9$55.6$2.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$51.1$51.2$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$57.9$56.8$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$47.5$47.7$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$53.5$56.5$3.04
2013Detailed filing. Detailed filing data is available for this year.$4.27$4.27$59.1$59.0$0.16
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$43.3$50.8$7.44
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$47,494
Mission and Program Overview

Mission

Provide and serve one meal per day each week for senior citizens over 60 years of age.

Program Services

DescriptionGrantsExpenses
PREPARE AND SERVE ONE MEAL PER DAY MONDAY THRU FRIDAY EACH WEEK FOR SENIOR CITIZENS. APPROXIMATELY 36 MEALS PER DAY, 255 DAYS PER YEAR. THIS ORGANIZATION PROVIDES APPROXIMATELY 40 MEALS PER DAY/255 DAYS PER YEAR.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Pocahontas Congregate Meals
EIN
42-1337186
Phone
7123353937
Address
20 SW 1ST ST, POCAHONTAS, IA 50574

Signing Officer

Name
Roger Hunt
Title
Director
Phone
7123353937
Signed
2016-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey a Johnson Lpa Pc
Address
223 N MAIN ST, POCAHONTAS, IA 50574
Preparer
Jeffrey a Johnson
Phone
7123353301
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 342 misc expenses 3,305 supplies 1,255 total 4,902”

Form 990-ez, Part III

“Provide and serve one meal per day each week for senior citizens over 60 years of age.”

Raw XML Appendix115 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/PersonNm0DIANNA FOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07124692282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 13TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01001
IRS990EZ/GrossReceiptsAmt047494
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01001
IRS990EZ/OccupancyRentUtltsAndMaintAmt03785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CLINTON FOGDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ROGER HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0CLINTON FOGDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND SERVE ONE MEAL PER DAY EACH WEEK FOR SENIOR CITIZENS OVER 60 YEARS OF AGE.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE AND SERVE ONE MEAL PER DAY MONDAY THRU FRIDAY EACH WEEK FOR SENIOR CITIZENS. APPROXIMATELY 36 MEALS PER DAY, 255 DAYS PER YEAR. THIS ORGANIZATION PROVIDES APPROXIMATELY 40 MEALS PER DAY/255 DAYS PER YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047727
IRS990EZ/TotalRevenueAmt047494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0267084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267084
IRS990ScheduleA/TotalSupportAmt0267084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 342 MISC EXPENSES 3,305 SUPPLIES 1,255 TOTAL 4,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE AND SERVE ONE MEAL PER DAY EACH WEEK FOR SENIOR CITIZENS OVER 60 YEARS OF AGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123353937
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCAHONTAS CONGREGATE MEALS
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0421337186
ReturnHeader/Filer/PhoneNum07123353937
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SW 1ST ST
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421239092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A JOHNSON LPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050574
ReturnHeader/PreparerPersonGrp/PhoneNum07123353301
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A JOHNSON
ReturnHeader/ReturnTs02016-06-07T10:42:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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