Civic Intelligence

Keizer Community Food Bank

990EZ • Fiscal year 2017 • EIN 45-5413084

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 18, 2017

Organization ProfileN/A
4505 River Rd NSalem, OR 97303

(503) 463-8766

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$47,675

No earlier filing loaded for comparison.

Net Assets

$47,675

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$64,214

No earlier filing loaded for comparison.

Expenses

$29,465

No earlier filing loaded for comparison.

Net Income

$34,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $47,675Liabilities 2017: $0Net Assets 2017: $47,6752017Assets 2018: $60,053Liabilities 2018: $0Net Assets 2018: $60,0532018Assets 2019: $78,953Liabilities 2019: $0Net Assets 2019: $78,9532019Assets 2020: $94,791Liabilities 2020: $0Net Assets 2020: $94,7912020Assets 2021: $147,062Liabilities 2021: $0Net Assets 2021: $147,0622021Assets 2022: $182,429Liabilities 2022: $0Net Assets 2022: $182,4292022Assets 2023: $246,537Liabilities 2023: $0Net Assets 2023: $246,5372023Assets 2024: $215,809Liabilities 2024: $0Net Assets 2024: $215,8092024Assets 2025: $376,157Liabilities 2025: $0Net Assets 2025: $376,1572025

Highlighted filing

2017

Assets$47,675
Liabilities$0
Net Assets$47,675
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $64,214Expenses 2017: $29,465Net Income 2017: $34,7492017Revenue 2018: $62,348Expenses 2018: $49,970Net Income 2018: $12,3782018Revenue 2019: $77,321Expenses 2019: $58,421Net Income 2019: $18,9002019Revenue 2020: $65,889Expenses 2020: $50,051Net Income 2020: $15,8382020Revenue 2021: $107,349Expenses 2021: $55,078Net Income 2021: $52,2712021Revenue 2022: $92,628Expenses 2022: $57,261Net Income 2022: $35,3672022Revenue 2023: $124,811Expenses 2023: $60,703Net Income 2023: $64,1082023Revenue 2024: $41,282Expenses 2024: $72,010Net Income 2024: -$30,7282024Revenue 2025: $246,383Expenses 2025: $86,035Net Income 2025: $160,3482025

Highlighted filing

2017

Revenue$64,214
Expenses$29,465
Net Income$34,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$64,214
Mission and Program Overview

Mission

Provide food and household items

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND HOUSEHOLD ITEMS TO NEEDY FAMILIES WITHIN THE SALEMKEIZER AREA-$29,466
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT MCCORMACKDirectorpresidentPT$0--
DOUG SIMMONSVice President-$0--
PAM ELLIOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keizer Community Food Bank
EIN
45-5413084
Address
4505 RIVER RD N, SALEM, OR 97303

Signing Officer

Name
Curt Mccormack
Title
CPA
Phone
5038719100
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Annette K Hatley CPA Pc
Address
4056 RIVER ROAD N, KEIZER, OR 97303
Preparer
Annette K Hatley
Phone
5034638766
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgas reimbursement 600gifts 60insurance 326janitorial 3,583licenses & fees 75misc 899subcontractor 1,400telephone & utilites 1,124supplies 1,788office expense 1,512”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & equipment 2,554 2,554loan 0 355”

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt015832
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE K HATLEY CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05034638766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04056 RIVER RD N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047675
IRS990EZ/GrossReceiptsAmt064214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047675
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02909
IRS990EZ/OtherExpensesTotalAmt011367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND HOUSEHOLD ITEMS
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND HOUSEHOLD ITEMS TO NEEDY FAMILIES WITHIN THE SALEMKEIZER AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029465
IRS990EZ/TotalProgramServiceExpensesAmt029466
IRS990EZ/TotalRevenueAmt064214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049618
IRS990ScheduleA/Total509Grp/TotalAmt0219372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGAS REIMBURSEMENT 600GIFTS 60INSURANCE 326JANITORIAL 3,583LICENSES & FEES 75MISC 899SUBCONTRACTOR 1,400TELEPHONE & UTILITES 1,124SUPPLIES 1,788OFFICE EXPENSE 1,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 2,554 2,554LOAN 0 355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT MCCORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05038719100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEIZER COMMUNITY FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0KEIZ
ReturnHeader/Filer/EIN0455413084
ReturnHeader/Filer/USAddress/AddressLine1Txt04505 RIVER RD N
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3A7C6DEE9B136CCF6BBBEF6F7A2310BBBD86E04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3A7C6DEE9B136CCF6BBBEF6F7A2310BBBD86E04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09317552017201yju2dah
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.189.64.75
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTm011:50:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931110411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNETTE K HATLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04056 RIVER ROAD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEIZER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097303
ReturnHeader/PreparerPersonGrp/PhoneNum05034638766
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE K HATLEY
ReturnHeader/ReturnTs02017-07-18T15:03:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$47,675
Liabilities
$0
Net assets
$47,675
Revenue
$64,214
Expenses
$29,465
Net income
$34,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.46$0.86$1.60
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.41$0.72$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.25$0.61$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.93$0.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.07$0.55$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.66$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.77$0.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.62$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.64$0.29$0.35