Civic Intelligence

Salem Ecumenical Food Pantry Po Box 476

990EZ • Fiscal year 2017 • EIN 46-1975357

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization Profile
32 East BroadwaySalem, NY 12865

(518) 854-9749

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

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,949

Down $9,681 (-17%) from 2015

Net Assets

$48,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$13,658

Down $22,542 (-62%) from 2015

Expenses

Down

$15,325

Down $10,921 (-42%) from 2015

Net Income

Down

-$1,667

Down $11,621 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2015: $58,630Liabilities 2015: $02015Assets 2017: $48,949Net Assets 2017: $48,9492017Assets 2018: $49,099Liabilities 2018: $0Net Assets 2018: $49,0992018Assets 2019: $44,681Liabilities 2019: $0Net Assets 2019: $44,6812019Assets 2020: $71,766Liabilities 2020: $7952020Assets 2021: $89,972Liabilities 2021: $3,6652021Assets 2022: $88,291Liabilities 2022: $7,8152022Assets 2023: $114,684Liabilities 2023: $11,9652023

Highlighted filing

2017

Assets$48,949
Liabilities-
Net Assets$48,949
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2015: $36,200Expenses 2015: $26,246Net Income 2015: $9,9542015Revenue 2017: $13,658Expenses 2017: $15,325Net Income 2017: -$1,6672017Revenue 2018: $16,247Expenses 2018: $16,134Net Income 2018: $1132018Revenue 2019: $13,971Expenses 2019: $18,389Net Income 2019: -$4,4182019Revenue 2020: $47,278Expenses 2020: $20,988Net Income 2020: $26,2902020Revenue 2021: $40,838Expenses 2021: $25,502Net Income 2021: $15,3362021Revenue 2022: $12,180Expenses 2022: $18,011Net Income 2022: -$5,8312022Revenue 2023: $76,849Expenses 2023: $54,606Net Income 2023: $22,2432023

Highlighted filing

2017

Revenue$13,658
Expenses$15,325
Net Income-$1,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$13,658
Mission and Program Overview

Mission

Distribute food to the needy

AREA FOOD PANTRY SERVICE

Program Services

DescriptionGrantsExpenses
FOOD PURCHASE, PICKUP AND DELIVERY TO MAIN LOCATION AND TO SPECIFIED LOCATIONS-$10,498
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP GOULDExecutive DirectorPT$0--
LONNIE RASMUSSENTreasurer-$0--
SUE DOLLARDSecretary-$0--
DAVID MEERSBoard-$0--
CAROL WALRATHBoard-$0--
Filing and Contact Details

Filer

Filer Name
Salem Ecumenical Food Pantry
EIN
46-1975357
Phone
5188549749
Address
32 EAST BROADWAY, SALEM, NY 12865

Signing Officer

Name
Lonnie Rasmussen
Title
Treasurer
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Galimore's Tax Preparations
Address
46 East Broadway, Salem, NY 12865
Preparer
Marlon Galimore
Phone
5188543627
Supplemental Narrative

Additional Explanations

Line 21 of 990EZ

“Misc adjustment for offsets”

Raw XML Appendix121 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/PersonNm0LONNIE RASMUSSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05188549749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 EAST BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048949
IRS990EZ/GrossReceiptsAmt013658
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONNIE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE DOLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL WALRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1754
IRS990EZ/OtherExpensesTotalAmt015325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AREA FOOD PANTRY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PURCHASE, PICKUP AND DELIVERY TO MAIN LOCATION AND TO SPECIFIED LOCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010498
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015325
IRS990EZ/TotalProgramServiceExpensesAmt010498
IRS990EZ/TotalRevenueAmt013658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029707
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019209
IRS990ScheduleA/Total509Grp/TotalAmt029707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC ADJUSTMENT FOR OFFSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 21 OF 990EZ
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM ECUMENICAL FOOD PANTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PO BOX 476
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0461975357
ReturnHeader/Filer/PhoneNum05188549749
ReturnHeader/Filer/USAddress/AddressLine1Txt032 EAST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B20B3FDEBC35544F1D1571D1F929846F0E28DD28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B20B3FDEBC35544F1D1571D1F929846F0E28DD28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.158.224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141725868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galimore's Tax Preparations
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 East Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012865
ReturnHeader/PreparerPersonGrp/PhoneNum05188543627
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlon Galimore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T17:05:06-04:00
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
$48,949
Liabilities
-
Net assets
$48,949
Revenue
$13,658
Expenses
$15,325
Net income
-$1,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.12$0.77$0.55$0.22
2022Summary only. Only limited summary data is available for this year.$0.88$0.08$0.12$0.18$0.06
2021Summary only. Only limited summary data is available for this year.$0.90$0.04$0.41$0.26$0.15
2020Summary only. Only limited summary data is available for this year.$0.72$0.01$0.47$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.14$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.36$0.26$0.10