Civic Intelligence

Eldon Community Food Pantry

990EZ • Fiscal year 2012 • EIN 43-1806259

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

312 East 2nd Street65026
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% 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

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$117,302

Down $8,984 (-7.1%) from 2011

Net Assets

Up

$102,449

Up $2,642 (+2.6%) from 2011

Liabilities

Down

$14,853

Down $11,626 (-44%) from 2011

Revenue

Up

$69,705

Up $10,621 (+18%) from 2011

Expenses

Up

$67,063

Up $7,813 (+13%) from 2011

Net Income

Up

$2,642

Up $2,808 (+1692%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $136,766Liabilities 2010: $36,793Net Assets 2010: $99,9732010Assets 2011: $126,286Liabilities 2011: $26,479Net Assets 2011: $99,8072011Assets 2012: $117,302Liabilities 2012: $14,853Net Assets 2012: $102,4492012Assets 2013: $107,222Liabilities 2013: $1,743Net Assets 2013: $105,4792013Assets 2014: $111,466Liabilities 2014: $0Net Assets 2014: $111,4662014Assets 2015: $94,656Net Assets 2015: $94,6562015Assets 2016: $102,658Liabilities 2016: $0Net Assets 2016: $102,6582016Assets 2017: $104,037Net Assets 2017: $104,0372017Assets 2018: $109,024Liabilities 2018: $0Net Assets 2018: $109,0242018Assets 2019: $132,016Liabilities 2019: $0Net Assets 2019: $132,0162019Assets 2020: $143,170Liabilities 2020: $0Net Assets 2020: $143,1702020Assets 2021: $164,032Liabilities 2021: $0Net Assets 2021: $164,0322021Assets 2022: $164,419Liabilities 2022: $0Net Assets 2022: $164,4192022Assets 2023: $166,390Liabilities 2023: $0Net Assets 2023: $166,3902023Assets 2024: $164,489Liabilities 2024: $0Net Assets 2024: $164,4892024

Highlighted filing

2012

Assets$117,302
Liabilities$14,853
Net Assets$102,449

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $71,529Expenses 2010: $63,220Net Income 2010: $8,3092010Revenue 2011: $59,084Expenses 2011: $59,250Net Income 2011: -$1662011Revenue 2012: $69,705Expenses 2012: $67,063Net Income 2012: $2,6422012Revenue 2013: $63,537Expenses 2013: $60,505Net Income 2013: $3,0322013Revenue 2014: $74,811Expenses 2014: $68,824Net Income 2014: $5,9872014Revenue 2015: $66,021Expenses 2015: $82,831Net Income 2015: -$16,8102015Revenue 2016: $81,479Expenses 2016: $73,477Net Income 2016: $8,0022016Revenue 2017: $62,454Expenses 2017: $61,075Net Income 2017: $1,3792017Revenue 2018: $78,388Expenses 2018: $73,401Net Income 2018: $4,9872018Revenue 2019: $74,314Expenses 2019: $51,322Net Income 2019: $22,9922019Revenue 2020: $69,205Expenses 2020: $58,051Net Income 2020: $11,1542020Revenue 2021: $74,018Expenses 2021: $53,156Net Income 2021: $20,8622021Revenue 2022: $70,785Expenses 2022: $70,398Net Income 2022: $3872022Revenue 2023: $59,503Expenses 2023: $57,532Net Income 2023: $1,9712023Revenue 2024: $61,702Expenses 2024: $63,603Net Income 2024: -$1,9012024

Highlighted filing

2012

Revenue$69,705
Expenses$67,063
Net Income$2,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide food and other support to the needy of the City of Eldon and Miller County Missouri.

Filing and Contact Details

Filer

EIN
43-1806259
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0PETER LANGE
CompensationExplanation/Compensation/PersonName1BOB BAUCOM
CompensationExplanation/Compensation/PersonName2DONNA BRUNS
CompensationExplanation/Compensation/PersonName3SCHERRY BRANSTETTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018023
IRS990EZ/CashSavingsAndInvestments/EOY014371
IRS990EZ/ContributionsGiftsGrantsEtc024445
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02642
IRS990EZ/FeesAndOthPymtToIndContractors0279
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069705
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/EOY010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099807
IRS990EZ/NetAssetsOrFundBalancesBOY099807
IRS990EZ/NetAssetsOrFundBalances/EOY0102449
IRS990EZ/NetAssetsOrFundBalancesEOY0102449
IRS990EZ/OccupancyRentUtilitiesAndMaint09315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB BAUCOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA BRUNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCHERRY BRANSTETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0108263
IRS990EZ/OtherAssetsTotal/EOY092931
IRS990EZ/OtherExpensesTotal040273
IRS990EZ/OtherRevenueTotal0264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD AND OTHER SUPPORT TO THE NEEDY OF THE CITY OF ELDON AND MILLER COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOOD AND OTHER SERVICES TO THE NEEDY OF ELDON MISOURI AND MILLER COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FOOD AND OTHER SERVICES TO THE NEEDY OF ELDON MISSOURI
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059496
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17567
IRS990EZ/ProgramServiceRevenue044977
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017196
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026479
IRS990EZ/SumOfTotalLiabilities/EOY014853
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10312 EAST 2ND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065026
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCHERRY BRANSTETTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733928380
IRS990EZ/TotalAssets/BOY0126286
IRS990EZ/TotalAssets/EOY0117302
IRS990EZ/TotalExpenses067063
IRS990EZ/TotalProgramServiceExpenses067063
IRS990EZ/TotalRevenue069705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0134387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0547
IRS990ScheduleA/GrossInvestmentIncome509/Total01082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050864
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0209991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0547
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01082
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0264
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year063
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0201
IRS990ScheduleA/OtherIncome509/Total0528
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal5090344378
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069705
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058997
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071148
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073591
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070937
IRS990ScheduleA/Total509/Total0344378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071685
IRS990ScheduleA/TotalSupportTotal/Total0345988
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 264 TOTAL 264
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 32 1,087 1,276 1,849 FOOD PURCHASES 27,743 TAXES & LICENSES 10 TELEPHONE 709 NON-INVESTMENT DEPRECIATION 7,567 TOTAL 40,273
IRS990ScheduleO/GeneralExplanation/Explanation2PALLET JACK 0 400 LESS ACCUMULATED DEPRECIATION 0 400 FREEZER 0 878 LESS ACCUMULATED DEPRECIATION 0 878 FREEZER 0 429 LESS ACCUMULATED DEPRECIATION 0 429 LAPTOP COMPUTER 0 950 LESS ACCUMULATED DEPRECIATION 0 950 FREEZER 0 609 LESS ACCUMULATED DEPRECIATION 0 609 FREEZER 0 489 LESS ACCUMULATED DEPRECIATION 0 489 BUILDING 0 90,000 LESS ACCUMULATED DEPRECIATION 0 20,777 PRINTER & FAX MACHINE 0 341 LESS ACCUMULATED DEPRECIATION 0 341 2 FREEZERS 0 978 LESS ACCUMULATED DEPRECIATION 0 978 SIGN FOR BUILDING 0 75 LESS ACCUMULATED DEPRECIATION 0 75 3 FIRE EXTINGUISHERS 0 216 LESS ACCUMULATED DEPRECIATION 0 216 4 FURNACE UNITS 0 7,697 LESS ACCUMULATED DEPRECIATION 0 5,983 4 AIR CONDITIONING UNITS 0 9,150 LESS ACCUMULATED DEPRECIATION 0 7,087 OUTDOOR SIGN 0 81 LESS ACCUMULATED DEPRECIATION 0 81 COMPUTER & OPERATING SYSTEM 0 849 LESS ACCUMULATED DEPRECIATION 0 849 FORKLIFT 0 395 LESS ACCUMULATED DEPRECIATION 0 395 FREEZER 0 589 LESS ACCUMULATED DEPRECIATION 0 562 NEW LIGHTS 0 1,458 LESS ACCUMULATED DEPRECIATION 0 1,028 GARAGE DOOR 0 1,310 LESS ACCUMULATED DEPRECIATION 0 924 FREEZER 0 599 LESS ACCUMULATED DEPRECIATION 0 568 PRINTER 0 459 LESS ACCUMULATED DEPRECIATION 0 433 2 DOOR COOLER 0 2,092 LESS ACCUMULATED DEPRECIATION 0 1,948 NEW ROOF 0 9,969 LESS ACCUMULATED DEPRECIATION 0 806 BATTERY BACKUP 0 50 LESS ACCUMULATED DEPRECIATION 0 39 WALK IN COOLER 0 12,515 LESS ACCUMULATED DEPRECIATION 0 4,853 FREEZER 0 649 LESS ACCUMULATED DEPRECIATION 0 54 FREEZER 0 869 LESS ACCUMULATED DEPRECIATION 0 72 FREEZER 0 719 LESS ACCUMULATED DEPRECIATION 0 60 BUILDINGS & EQUIPMENT 98,263 0 LAND 10,000 0 TOTAL 108,263 92,931
IRS990ScheduleO/GeneralExplanation/Explanation3NOTES PAYABLE 26,479 14,853
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE FOOD AND OTHER SUPPORT TO THE NEEDY OF THE CITY OF ELDON AND MILLER COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE FOOD AND OTHER SERVICES TO THE NEEDY OF ELDON MISSOURI
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431806259
ReturnHeader/Filer/Name/BusinessNameLine10ELDON COMMUNITY FOOD PANTRY
ReturnHeader/Filer/NameControl0ELDO
ReturnHeader/Filer/Phone05733928380
ReturnHeader/Filer/USAddress/AddressLine10312 EAST 2ND STREET
ReturnHeader/Filer/USAddress/City0ELDON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065026
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0SHERRY BRANSTETTER
ReturnHeader/Officer/Phone05733928380
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TONY HUTCHINSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10812 SOUTH AURORA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065026
ReturnHeader/Preparer/Name0TONY HUTCHINSON
ReturnHeader/Preparer/Phone05733927166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T16:40:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.62$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.60$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.71$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.74$0.53$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.69$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.74$0.51$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.81$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.66$0.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.75$0.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.64$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.15$1.02$0.70$0.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$0.59$0.59$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.37$1.00$0.72$0.63$0.08