Civic Intelligence

Pocahontas Congregate Meals Inc

990EZ • Fiscal year 2018 • EIN 42-1337186

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% 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

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,273

Up $2,215 (+108%) from 2017

Net Assets

Up

$4,273

Up $2,215 (+108%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$57,857

Up $6,734 (+13%) from 2017

Expenses

Up

$55,642

Up $4,473 (+8.7%) from 2017

Net Income

Up

$2,215

Up $2,261 (+4915%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $2,104Net Assets 2016: $2,1042016Assets 2017: $2,058Net Assets 2017: $2,0582017Assets 2018: $4,273Liabilities 2018: $0Net Assets 2018: $4,2732018Assets 2019: $1,604Liabilities 2019: $02019Assets 2020: -$800Liabilities 2020: $02020

Highlighted filing

2018

Assets$4,273
Liabilities$0
Net Assets$4,273
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$57,857
Expenses$55,642
Net Income$2,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$57,857
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 Pay76th 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
2019-08-26
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 902 misc expenses 6,016 supplies 1,793 total 8,711”

Form 990-ez, Part III

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

Raw XML Appendix122 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/BOYAmt02058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057857
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04273
IRS990EZ/GrossReceiptsAmt057857
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04273
IRS990EZ/OccupancyRentUtltsAndMaintAmt03204
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/OtherExpensesTotalAmt08711
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/PrintingPublicationsPostageAmt082
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/SalariesOtherCompEmplBnftAmt020445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055642
IRS990EZ/TotalRevenueAmt057857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268826
IRS990ScheduleA/TotalSupportAmt0268826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 902 MISC EXPENSES 6,016 SUPPLIES 1,793 TOTAL 8,711
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123353937
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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/AtSubmissionCreationDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:38
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A JOHNSON
ReturnHeader/ReturnTs02019-08-26T08:35:38-05:00
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
$4,273
Liabilities
$0
Net assets
$4,273
Revenue
$57,857
Expenses
$55,642
Net income
$2,215
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
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.00$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