Civic Intelligence

Caring and Sharing Pantry Inc

EIN 45-4454187 • 501(c)3 • Dewitt, AR

Profile

FEEDING THE NEEDY

PO Box 8Dewitt, AR 72042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,995

Up $6,076 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$40,995

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$59,905

Up $8,262 (+16%) from 2019

Expenses

Up

$53,829

Up $7,962 (+17%) from 2019

Net Income

Up

$6,076

Up $300 (+5.2%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $17,356Liabilities 2012: $02012Assets 2013: $27,260Liabilities 2013: $02013Assets 2014: $20,290Liabilities 2014: $02014Assets 2015: $24,893Liabilities 2015: $02015Assets 2016: $28,698Liabilities 2016: $02016Assets 2017: $28,923Liabilities 2017: $02017Assets 2018: $29,687Liabilities 2018: $02018Assets 2019: $34,919Liabilities 2019: $02019Assets 2020: $40,995Liabilities 2020: $0Net Assets 2020: $40,9952020

Highlighted filing

2020

Assets$40,995
Liabilities$0
Net Assets$40,995
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $46,898Expenses 2012: $31,767Net Income 2012: $15,1312012Revenue 2013: $59,228Expenses 2013: $50,289Net Income 2013: $8,9392013Revenue 2014: $60,155Expenses 2014: $68,124Net Income 2014: -$7,9692014Revenue 2015: $69,660Expenses 2015: $65,355Net Income 2015: $4,3052015Revenue 2016: $52,868Expenses 2016: $49,062Net Income 2016: $3,8062016Revenue 2017: $57,689Expenses 2017: $57,465Net Income 2017: $2242017Revenue 2018: $48,139Expenses 2018: $47,374Net Income 2018: $7652018Revenue 2019: $51,643Expenses 2019: $45,867Net Income 2019: $5,7762019Revenue 2020: $59,905Expenses 2020: $53,829Net Income 2020: $6,0762020

Highlighted filing

2020

Revenue$59,905
Expenses$53,829
Net Income$6,076
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,995
Liabilities
$0
Net assets
$40,995
Revenue
$59,905
Expenses
$53,829
Net income
$6,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$59.9$53.8$6.08
2019Summary only. Only limited summary data is available for this year.$34.9$0.00$51.6$45.9$5.78
2018Summary only. Only limited summary data is available for this year.$29.7$0.00$48.1$47.4$0.77
2017Summary only. Only limited summary data is available for this year.$28.9$0.00$57.7$57.5$0.22
2016Summary only. Only limited summary data is available for this year.$28.7$0.00$52.9$49.1$3.81
2015Summary only. Only limited summary data is available for this year.$24.9$0.00$69.7$65.4$4.31
2014Summary only. Only limited summary data is available for this year.$20.3$0.00$60.2$68.1$7.97
2013Summary only. Only limited summary data is available for this year.$27.3$0.00$59.2$50.3$8.94
2012Summary only. Only limited summary data is available for this year.$17.4$0.00$46.9$31.8$15.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 23, 2021
Return Version
2020v4.0
Gross Receipts
$59,905
Mission and Program Overview

Mission

FEEDING THE NEEDY

Program Services

DescriptionGrantsExpenses
FEEDING THE NEEDY-$53,829
FEEDING THE NEEDY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH GRAVESDirector-$0--
JEAN PRANGEDirectorPT$0--
BETTY COTNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Caring and Sharing Pantry Inc
EIN
45-4454187
Phone
8705092308
Address
PO BOX 8, DEWITT, AR 72042

Signing Officer

Name
Betty Cotner
Title
Treasurer
Phone
8705092308
Signed
2021-01-23

Preparer

Firm
ERWIN & MCCORKINDALE CPA'S LTD
Address
1713 SOUTH PARK AVENUE, STUTTGART, AR 72160
Preparer
H Randolph Erwin
Phone
8706731621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 452 total 452”

Form 990-ez, Part II, Line 24

“Furn & equipment 0 3,941 less accumulated depreciation 0 394 equipment 0 1,000 less accumulated depreciation 0 58 total 0 4,489”

Form 990-ez, Part III, Line 31

“FEEDING THE NEEDY”

Raw XML Appendix116 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/PersonNm0BETTY COTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08705092308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040995
IRS990EZ/GrossReceiptsAmt059905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040995
IRS990EZ/OccupancyRentUtltsAndMaintAmt02835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN PRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY COTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03941
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04489
IRS990EZ/OtherExpensesTotalAmt0452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEEDING THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053829
IRS990EZ/TotalProgramServiceExpensesAmt053829
IRS990EZ/TotalRevenueAmt059905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059905
IRS990ScheduleA/TotalSupportAmt059905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 452 TOTAL 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURN & EQUIPMENT 0 3,941 LESS ACCUMULATED DEPRECIATION 0 394 EQUIPMENT 0 1,000 LESS ACCUMULATED DEPRECIATION 0 58 TOTAL 0 4,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEEDING THE NEEDY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY COTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705092308
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND SHARING PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0454454187
ReturnHeader/Filer/PhoneNum08705092308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & MCCORKINDALE CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 SOUTH PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUTTGART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072160
ReturnHeader/PreparerPersonGrp/PhoneNum08706731621
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H RANDOLPH ERWIN
ReturnHeader/ReturnTs02021-02-02T17:53:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.