Civic Intelligence

Union Food Pantry

990EZ • Fiscal year 2017 • EIN 45-4667907

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
113 West LocustUnion, MO 63084-1748

(636) 583-2022

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,644

Up $16,422 (+12%) from 2016

Net Assets

Up

$149,644

Up $16,422 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$97,441

Up $15,667 (+19%) from 2016

Expenses

Up

$81,019

Up $12,764 (+19%) from 2016

Net Income

Up

$16,422

Up $2,903 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2012: $47,242Net Assets 2012: $47,2422012Assets 2013: $84,568Net Assets 2013: $84,5682013Assets 2014: $111,677Net Assets 2014: $111,6772014Assets 2015: $119,703Net Assets 2015: $119,7032015Assets 2016: $133,222Net Assets 2016: $133,2222016Assets 2017: $149,644Net Assets 2017: $149,6442017Assets 2018: $124,593Net Assets 2018: $124,5932018Assets 2019: $120,518Net Assets 2019: $120,5182019Assets 2020: $177,991Net Assets 2020: $177,9912020Assets 2021: $231,865Net Assets 2021: $231,8652021Assets 2022: $253,094Liabilities 2022: $02022Assets 2023: $240,983Liabilities 2023: $02023Assets 2024: $249,646Net Assets 2024: $249,6462024

Highlighted filing

2017

Assets$149,644
Liabilities-
Net Assets$149,644
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $84,812Expenses 2012: $37,570Net Income 2012: $47,2422012Revenue 2013: $75,552Expenses 2013: $38,226Net Income 2013: $37,3262013Revenue 2014: $74,901Expenses 2014: $47,792Net Income 2014: $27,1092014Revenue 2015: $69,485Expenses 2015: $61,459Net Income 2015: $8,0262015Revenue 2016: $81,774Expenses 2016: $68,255Net Income 2016: $13,5192016Revenue 2017: $97,441Expenses 2017: $81,019Net Income 2017: $16,4222017Revenue 2018: $78,163Expenses 2018: $103,214Net Income 2018: -$25,0512018Revenue 2019: $79,404Expenses 2019: $83,479Net Income 2019: -$4,0752019Revenue 2020: $130,605Expenses 2020: $73,132Net Income 2020: $57,4732020Revenue 2021: $123,860Expenses 2021: $69,986Net Income 2021: $53,8742021Revenue 2022: $112,552Expenses 2022: $91,323Net Income 2022: $21,2292022Revenue 2023: $123,828Expenses 2023: $135,939Net Income 2023: -$12,1112023Revenue 2024: $128,383Expenses 2024: $119,720Net Income 2024: $8,6632024

Highlighted filing

2017

Revenue$97,441
Expenses$81,019
Net Income$16,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$97,441
Mission and Program Overview

Mission

Provide food pantry services for area residents experiencing difficult circumstances.

Program Services

DescriptionGrantsExpenses
PROVIDE PERISHABLE & NON-PERISHABLE FOOD STUFFS TO AREA RESIDENTS EXPERIENCING DIFFICULT CIRCUMSTANCES.$72,514$78,639
PROVIDE TEMPORARY LODGING AND OTHER ASSISTANCE TO TRANSIENTS, WHO FIND THEMSELVES STRANDED IN THE AREA.--
PROVIDE SUPPORT TO LOCAL HIGH SCHOOL PROGRAMS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE THURMONDPresidentPT$0--
MAXINE FINKVice-PresidePT$0--
JAN BRENNANSecretaryPT$0--
VICKIE SMITHTreasurerPT$0--
ROGER DAVISStatisticianPT$0--
NORMA NAPPIERVolunteer CoPT$0--
Filing and Contact Details

Filer

Filer Name
Union Food Pantry
EIN
45-4667907
Phone
6365832022
Address
113 WEST LOCUST, UNION, MO 63084-1748

Signing Officer

Name
Vickie Smith
Title
Treasurer
Phone
6365832022
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Leroy a Strubberg & Assoc Inc
Address
20 SOUTH CHURCH STREET, UNION, MO 63084
Preparer
Matthew E Freeman
Phone
6365832506
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 72,514”

Form 990-ez, Part I, Line 16

“Expenses postage & printing 194 office supplies 399 telephone 337 insurance 683 good & welfare 449 small tools 675 auto expense 175 supplies 25 total 2,937”

Form 990-ez, Part III

“Provide food pantry services for area residents experiencing difficult circumstances.”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06365832022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 DEERFIELD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149644
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072514
IRS990EZ/GrossReceiptsAmt097441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149644
IRS990EZ/OccupancyRentUtltsAndMaintAmt05268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE THURMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAXINE FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMA NAPPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATISTICIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD PANTRY SERVICES FOR AREA RESIDENTS EXPERIENCING DIFFICULT CIRCUMSTANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERISHABLE & NON-PERISHABLE FOOD STUFFS TO AREA RESIDENTS EXPERIENCING DIFFICULT CIRCUMSTANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TEMPORARY LODGING AND OTHER ASSISTANCE TO TRANSIENTS, WHO FIND THEMSELVES STRANDED IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SUPPORT TO LOCAL HIGH SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081019
IRS990EZ/TotalProgramServiceExpensesAmt078639
IRS990EZ/TotalRevenueAmt097441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075552
IRS990ScheduleA/Total509Grp/TotalAmt0399153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 72,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE & PRINTING 194 OFFICE SUPPLIES 399 TELEPHONE 337 INSURANCE 683 GOOD & WELFARE 449 SMALL TOOLS 675 AUTO EXPENSE 175 SUPPLIES 25 TOTAL 2,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FOOD PANTRY SERVICES FOR AREA RESIDENTS EXPERIENCING DIFFICULT CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365832022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0454667907
ReturnHeader/Filer/PhoneNum06365832022
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 WEST LOCUST
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630841748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05657DE8F4C0B77139F641F1CD4232CEC50988F75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05657DE8F4C0B77139F641F1CD4232CEC50988F75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.25.82
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430982980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEROY A STRUBBERG & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SOUTH CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063084
ReturnHeader/PreparerPersonGrp/PhoneNum06365832506
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E FREEMAN
ReturnHeader/ReturnTs02018-08-24T13:32:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,644
Liabilities
-
Net assets
$149,644
Revenue
$97,441
Expenses
$81,019
Net income
$16,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.28$1.20$0.09
2023Summary only. Only limited summary data is available for this year.$2.41$0.00$1.24$1.36$0.12
2022Summary only. Only limited summary data is available for this year.$2.53$0.00$1.13$0.91$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.24$0.70$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.31$0.73$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.79$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.78$1.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.97$0.81$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.82$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.75$0.48$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.76$0.38$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.85$0.38$0.47