Civic Intelligence

Webster County Pantry Inc.

990EZ • Fiscal year 2012 • EIN 43-1803156

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileNONE
PO Box 68465706-0684
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,556

Up $56,411 (+43%) from 2011

Net Assets

Up

$188,556

Up $56,411 (+43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$98,641

Up $58,537 (+146%) from 2011

Expenses

Up

$42,230

Up $740 (+1.8%) from 2011

Net Income

Up

$56,411

Up $57,797 (+4170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $133,531Net Assets 2010: $133,5312010Assets 2011: $132,145Net Assets 2011: $132,1452011Assets 2012: $188,556Net Assets 2012: $188,5562012Assets 2013: $252,638Liabilities 2013: $10,004Net Assets 2013: $242,6342013Assets 2014: $248,647Liabilities 2014: $5,002Net Assets 2014: $243,6452014Assets 2015: $272,962Net Assets 2015: $272,9622015Assets 2016: $315,011Net Assets 2016: $315,0112016Assets 2017: $334,399Net Assets 2017: $334,3992017Assets 2018: $315,846Net Assets 2018: $315,8462018Assets 2019: $322,443Net Assets 2019: $322,4432019Assets 2020: $350,476Net Assets 2020: $350,4762020Assets 2021: $417,998Net Assets 2021: $417,9982021Assets 2022: $482,213Net Assets 2022: $482,2132022Assets 2023: $539,908Liabilities 2023: $0Net Assets 2023: $539,9082023Assets 2024: $675,073Liabilities 2024: $0Net Assets 2024: $675,0732024

Highlighted filing

2012

Assets$188,556
Liabilities-
Net Assets$188,556
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2010: $54,280Expenses 2010: $52,740Net Income 2010: $1,5402010Revenue 2011: $40,104Expenses 2011: $41,490Net Income 2011: -$1,3862011Revenue 2012: $98,641Expenses 2012: $42,230Net Income 2012: $56,4112012Revenue 2013: $91,332Expenses 2013: $37,254Net Income 2013: $54,0782013Revenue 2014: $50,739Expenses 2014: $49,728Net Income 2014: $1,0112014Revenue 2015: $63,012Expenses 2015: $33,697Net Income 2015: $29,3152015Revenue 2016: $84,359Expenses 2016: $42,310Net Income 2016: $42,0492016Revenue 2017: $67,688Expenses 2017: $48,300Net Income 2017: $19,3882017Revenue 2018: $35,681Expenses 2018: $54,234Net Income 2018: -$18,5532018Revenue 2019: $56,403Expenses 2019: $49,806Net Income 2019: $6,5972019Revenue 2020: $60,197Expenses 2020: $32,164Net Income 2020: $28,0332020Revenue 2021: $102,075Expenses 2021: $34,553Net Income 2021: $67,5222021Revenue 2022: $94,661Expenses 2022: $30,446Net Income 2022: $64,2152022Revenue 2023: $95,927Expenses 2023: $38,234Net Income 2023: $57,6932023Revenue 2024: $186,095Expenses 2024: $50,929Net Income 2024: $135,1662024

Highlighted filing

2012

Revenue$98,641
Expenses$42,230
Net Income$56,411
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide food benefits to needy

Filing and Contact Details

Filer

EIN
43-1803156
Raw XML Appendix182 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/CashSavingsAndInvestments/BOY054171
IRS990EZ/CashSavingsAndInvestments/EOY061911
IRS990EZ/ContributionsGiftsGrantsEtc096278
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear056411
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02170
IRS990EZ/GrossReceipts098641
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0193
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132145
IRS990EZ/NetAssetsOrFundBalancesBOY0132145
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IRS990EZ/OccupancyRentUtilitiesAndMaint06174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY NEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE EMBREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERNON WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES EMBREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK COSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNIE BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHIRLEY PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SELENA FREEMAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Dir of Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027974
IRS990EZ/OtherAssetsTotal/EOY027976
IRS990EZ/OtherExpensesTotal036056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOD BENEFITS TO NEEDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF FOOD TO NEEDY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss02170
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 FERGERSON DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065706
IRS990EZ/TheBooksAreInCareOf/NamePerson0J L COSBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178593525
IRS990EZ/TotalAssets/BOY0132145
IRS990EZ/TotalAssets/EOY0188556
IRS990EZ/TotalExpenses042230
IRS990EZ/TotalRevenue098641
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039607
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0273749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0777
IRS990ScheduleA/GrossInvestmentIncome509/Total02379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0777
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02379
IRS990ScheduleA/InvestmentIncomePercentage00.00860
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99140
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090273749
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096278
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039802
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053815
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044247
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096472
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040384
IRS990ScheduleA/TotalSupportTotal/Total0276128
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102170
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IRS990ScheduleG/EventsInformation/NameOfEvent10Pie Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary02170
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431803156
ReturnHeader/Filer/Name/BusinessNameLine10WEBSTER COUNTY PANTRY INC
ReturnHeader/Filer/NameControl0WEBS
ReturnHeader/Filer/Phone04178593525
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 684
ReturnHeader/Filer/USAddress/City0MARSHFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0657060684
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JERRY NEHL
ReturnHeader/Officer/Title0Director of Operations
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael A Cosby
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10741 S Pickwick Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065802
ReturnHeader/Preparer/Name0Michael A Cosby
ReturnHeader/Preparer/Phone04178606968
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:52:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,556
Liabilities
-
Net assets
$188,556
Revenue
$98,641
Expenses
$42,230
Net income
$56,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$1.86$0.51$1.35
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.96$0.38$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.95$0.30$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.18$4.18$1.02$0.35$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.60$0.32$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.56$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.36$0.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.68$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.84$0.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.63$0.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.51$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$0.91$0.37$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.99$0.42$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.40$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.54$0.53$0.02