Civic Intelligence

Pocahontas Congregate Meals Inc

990EZ • Fiscal year 2016 • EIN 42-1337186

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
20 SW 1st StPocahontas, IA 50574

(712) 335-3937

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

47th percentile

1.9%

Higher net margin than 47% 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

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,104

Up $1,103 (+110%) from 2015

Net Assets

Up

$2,104

Up $1,103 (+110%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$57,885

Up $10,391 (+22%) from 2015

Expenses

Up

$56,782

Up $9,055 (+19%) from 2015

Net Income

Up

$1,103

Up $1,336 (+573%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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: $2,104Liabilities 2016: $0Net 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

2016

Assets$2,104
Liabilities$0
Net Assets$2,104
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$57,885
Expenses$56,782
Net Income$1,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$57,885
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 Pay75th 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
2017-07-05
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 746 misc expenses 5,453 supplies 543 total 6,742”

Form 990-ez, Part III

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

Raw XML Appendix117 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/PhoneNum07128870379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 13TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02104
IRS990EZ/GrossReceiptsAmt057885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02104
IRS990EZ/OccupancyRentUtltsAndMaintAmt03710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OtherExpensesTotalAmt06742
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/PrintingPublicationsPostageAmt0106
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/SalariesOtherCompEmplBnftAmt023051
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056782
IRS990EZ/TotalRevenueAmt057885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261329
IRS990ScheduleA/TotalSupportAmt0261329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 746 MISC EXPENSES 5,453 SUPPLIES 543 TOTAL 6,742
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123353937
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId073B10574287E3D333EEB6B452A7097A1D4210A0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A5AF60FC35E29A94F5D5990DECFDB85965FF9A
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/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A JOHNSON
ReturnHeader/ReturnTs02017-07-07T08:49:29-05:00
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
$2,104
Liabilities
$0
Net assets
$2,104
Revenue
$57,885
Expenses
$56,782
Net income
$1,103
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
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$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