Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 39.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$45,093
Up $17,899 (+66%) from 2016
Net Assets
Up$37,189
Up $16,434 (+79%) from 2016
Liabilities
Up$7,904
Up $1,465 (+23%) from 2016
Revenue
Up$122,046
Up $41,571 (+52%) from 2016
Expenses
Up$105,612
Up $29,111 (+38%) from 2016
Net Income
Up$16,434
Up $12,460 (+314%) from 2016
Food Pantry - Bridging the gap in difficult times. Showing love and compasion by providing food, firewood and services to those in need.
| Description | Grants | Expenses |
|---|---|---|
| Providing food, firewood and services to those in need. Served 4,300 families in 2017. 166,708 pounds of food were givin away, 4,277 pounds of pet food, & 73 cords of firewood | - | $105,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN F OBRECHT | President | FT | $47,800 | - | $47,800 |
| VICKI LYMAN | Secretary | - | $0 | - | - |
| TROY HEINEMAN | Vice President | - | $0 | - | - |
| CHRIS REW | Director | - | $0 | - | - |
| DAN HANCOCK | Treasurer | - | $0 | - | - |
“Automobile Expense 1870.”
“Bank Charges 724.”
“Computer & Internet Expense 197.”
“Expensed Equipment 1050.”
“Food Purchases 4854.”
“Insurance 2024.”
“Licenses & Permits 318.”
“Meals 977.”
“Client Outreach 3934.”
“Donations 100.”
“Volunteer Outreach 1756.”
“Administration Fees 182.”
“Advertising 379.”
“Dues & Subscriptions 100.”
“Fuel Expense 3667.”
“Office Supplies 874.”
“Payroll Taxes 3657.”
“Supplies 901.”
“Depreciation 516.”
“Commercial Freezer 250.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LIFEBRIDGE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3003909753 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bailey |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80421 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122044 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16434 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2455 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27194 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45093 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122046 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37189 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25730 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 47800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN F OBRECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKI LYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TROY HEINEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS REW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2853 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28080 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Food Pantry - Bridging the gap in difficult times. Showing love and compasion by providing food, firewood and services to those in need. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1547 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing food, firewood and services to those in need. Served 4,300 families in 2017. 166,708 pounds of food were givin away, 4,277 pounds of pet food, & 73 cords of firewood |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105612 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47800 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6439 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7904 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105612 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105612 |
| IRS990EZ/TotalRevenueAmt | 0 | 122046 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 294210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 294210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 294210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 294210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Automobile Expense 1870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Charges 724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Computer & Internet Expense 197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Expensed Equipment 1050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food Purchases 4854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licenses & Permits 318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals 977. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Client Outreach 3934. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Donations 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Volunteer Outreach 1756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Administration Fees 182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Advertising 379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues & Subscriptions 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fuel Expense 3667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Supplies 874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll Taxes 3657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Supplies 901. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Depreciation 516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Commercial Freezer 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN OBRECHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039097534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFEBRIDGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 462305239 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039097534 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 312 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bailey |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80421 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4B5B3D294F67FB6DACA6AE7DD7BD72912DE01A83 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4B5B3D294F67FB6DACA6AE7DD7BD72912DE01A83 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.218.60.236 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:34:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Meyer Accounting & Tax Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 71 Columbine Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bailey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039024430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANIE MEYER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-15T08:34:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.