Civic Intelligence

Mt. Morris Loaves & Fish Nfp

990EZ • Fiscal year 2020 • EIN 45-2828186

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

409 W BraytonMount Morris, IL 61054

(779) 545-0052

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

129%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$24,184

Up $13,643 (+129%) from 2019

Net Assets

Up

$24,184

Up $13,643 (+129%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$44,981

Up $14,518 (+48%) from 2019

Expenses

Up

$31,338

Up $2,401 (+8.3%) from 2019

Net Income

Up

$13,643

Up $12,117 (+794%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $7,862Liabilities 2010: $02010Assets 2011: $6,369Liabilities 2011: $02011Assets 2012: $11,002Liabilities 2012: $0Net Assets 2012: $11,0022012Assets 2013: $10,615Liabilities 2013: $0Net Assets 2013: $10,6152013Assets 2014: $2,863Liabilities 2014: $0Net Assets 2014: $2,8632014Assets 2015: $3,895Liabilities 2015: $0Net Assets 2015: $3,8952015Assets 2016: $6,123Liabilities 2016: $0Net Assets 2016: $6,1232016Assets 2017: $9,943Liabilities 2017: $0Net Assets 2017: $9,9432017Assets 2018: $9,015Liabilities 2018: $0Net Assets 2018: $9,0152018Assets 2019: $10,541Liabilities 2019: $0Net Assets 2019: $10,5412019Assets 2020: $24,184Liabilities 2020: $0Net Assets 2020: $24,1842020Assets 2021: $26,712Liabilities 2021: $0Net Assets 2021: $26,7122021Assets 2022: $24,344Liabilities 2022: $0Net Assets 2022: $24,3442022Assets 2023: $11,198Liabilities 2023: $0Net Assets 2023: $11,1982023Assets 2024: $20,433Liabilities 2024: $0Net Assets 2024: $20,4332024Assets 2025: $22,559Liabilities 2025: $0Net Assets 2025: $22,5592025

Highlighted filing

2020

Assets$24,184
Liabilities$0
Net Assets$24,184

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $26,088Expenses 2010: $25,604Net Income 2010: $4842010Revenue 2011: $30,936Expenses 2011: $32,429Net Income 2011: -$1,4932011Revenue 2012: $32,979Expenses 2012: $28,346Net Income 2012: $4,6332012Revenue 2013: $32,108Expenses 2013: $32,495Net Income 2013: -$3872013Revenue 2014: $29,876Expenses 2014: $37,628Net Income 2014: -$7,7522014Revenue 2015: $34,227Expenses 2015: $33,195Net Income 2015: $1,0322015Revenue 2016: $35,574Expenses 2016: $33,346Net Income 2016: $2,2282016Revenue 2017: $34,611Expenses 2017: $30,791Net Income 2017: $3,8202017Revenue 2018: $32,370Expenses 2018: $33,298Net Income 2018: -$9282018Revenue 2019: $30,463Expenses 2019: $28,937Net Income 2019: $1,5262019Revenue 2020: $44,981Expenses 2020: $31,338Net Income 2020: $13,6432020Revenue 2021: $56,047Expenses 2021: $53,519Net Income 2021: $2,5282021Revenue 2022: $55,471Expenses 2022: $57,839Net Income 2022: -$2,3682022Revenue 2023: $57,064Expenses 2023: $70,210Net Income 2023: -$13,1462023Revenue 2024: $44,126Expenses 2024: $34,891Net Income 2024: $9,2352024Revenue 2025: $46,339Expenses 2025: $44,213Net Income 2025: $2,1262025

Highlighted filing

2020

Revenue$44,981
Expenses$31,338
Net Income$13,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$44,981
Mission and Program Overview

Mission

HELPING PEOPLE IN NEED

Program Services

DescriptionGrantsExpenses
FOOD AND COMMODITIES DISTRIBUTED TO PEOPLE IN NEED IN THE MT MORRIS AND LEAF RIVER AREA$2,596$31,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN PAZERAVice PresidentPT$0--
BRUCE MCKANNAPresidentPT$0--
NELSON MILLERTreasurerPT$0--
BARBARA DIEHLDirectorPT$0--
GINNY HANEYDirectorPT$0--
TIMOTHY HOUGHDirectorPT$0--
FEROL LABASHSecretaryPT$0--
JOSH EHLERDirectorPT$0--
MARJORIE POWERSDirectorPT$0--
JAN FRANCISDirectorPT$0--
LINDA SWISHERDirectorPT$0--
JULIE BUNTDirectorPT$0--
MELISSA NICHOLSONDirectorPT$0--
JAN AVEYDirectorPT$0--
DON LONGDirectorPT$0--
LEONA NELSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mt Morris Loaves & Fish Nfp
EIN
45-2828186
Address
409 W BRAYTON, MOUNT MORRIS, IL 61054

Signing Officer

Name
Bruce Mckanna
Title
President
Phone
8157344573
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Casco Tax and Accounting Inc
Address
123 S 4TH ST PO BOX 257, Oregon, IL 61061
Preparer
Roger M Castle CPA
Phone
8157327510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountrepairs 208insurance 1,380food and supplies 22,052misc expenses 79equipment 2,324landscaping 437computer expense 324

Raw XML Appendix232 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAIRS 208INSURANCE 1,380FOOD AND SUPPLIES 22,052MISC EXPENSES 79EQUIPMENT 2,324LANDSCAPING 437COMPUTER EXPENSE 324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MCKANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157344573
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT MORRIS LOAVES & FISH NFP
ReturnHeader/Filer/BusinessNameControlTxt0MTMO
ReturnHeader/Filer/EIN0452828186
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 W BRAYTON
ReturnHeader/Filer/USAddress/CityNm0MOUNT MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061054
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.190.88
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTm016:47:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCO TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S 4TH ST PO BOX 257
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061061
ReturnHeader/PreparerPersonGrp/PhoneNum08157327510
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger M Castle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-02T16:46:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$46.3$44.2$2.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$44.1$34.9$9.24
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$57.1$70.2$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$55.5$57.8$2.37
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$56.0$53.5$2.53
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$45.0$31.3$13.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$30.5$28.9$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.00$9.02$32.4$33.3$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$0.00$9.94$34.6$30.8$3.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$35.6$33.3$2.23
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$34.2$33.2$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$29.9$37.6$7.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$32.1$32.5$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$33.0$28.3$4.63
2011Summary only. Only limited summary data is available for this year.$6.37$0.00$30.9$32.4$1.49
2010Summary only. Only limited summary data is available for this year.$7.86$0.00$26.1$25.6$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits