Civic Intelligence

Odessa Grant Food Pantry

EIN 46-3137024 • 501(c)3 • Tunica, MS

Profile

Food pantry

1115 Main StreetTunica, MS 38676

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$170,368

Down $6,484 (-3.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$170,368

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$8,440

Down $1,384 (-14%) from 2023

Expenses

Down

$14,924

Down $5,497 (-27%) from 2023

Net Income

Up

-$6,484

Up $4,113 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2021: $204,857Net Assets 2021: $204,8572021Assets 2022: $187,449Net Assets 2022: $187,4492022Assets 2023: $176,852Liabilities 2023: $02023Assets 2024: $170,368Net Assets 2024: $170,3682024

Highlighted filing

2024

Assets$170,368
Liabilities-
Net Assets$170,368
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2021: $197,636Expenses 2021: $29,104Net Income 2021: $168,5322021Revenue 2022: $4,068Expenses 2022: $21,476Net Income 2022: -$17,4082022Revenue 2023: $9,824Expenses 2023: $20,421Net Income 2023: -$10,5972023Revenue 2024: $8,440Expenses 2024: $14,924Net Income 2024: -$6,4842024

Highlighted filing

2024

Revenue$8,440
Expenses$14,924
Net Income-$6,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$170,368
Liabilities
-
Net assets
$170,368
Revenue
$8,440
Expenses
$14,924
Net income
-$6,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.08$0.15$0.06
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$0.10$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.04$0.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$1.98$0.29$1.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,068
Mission and Program Overview

Mission

Food pantry

Program Services

DescriptionGrantsExpenses
Provide food to approximately 100 to 150 individuals each month. Supplemental food is provided to the elderly and to those in need in the local community.-$21,476
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murry G McClintockChairman-$0--
Kirk McClintockTreasurer-$0--
Meg CokerVice President-$0--
Betty AsheSecretary-$0--
Lee TurnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Odessa Grant Food Pantry
EIN
46-3137024
Phone
6623631801
Address
1115 Main Street, Tunica, MS 38676

Signing Officer

Name
MURRY G McCLINTOCK
Title
Chairman
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Hirsberg CPA PLLC
Address
PO Box 400, Clarksdale, MS 38614
Preparer
Ricky Churchwell
Phone
6626244332
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $887”

Other Expenses.1009

“Depreciation $4108”

Other Expenses.1

“Food $3241”

Other Expenses.2

“Hauling $2250”

Other Assets.1003

“Machinery and Equipment - Beginning $14378 Machinery and Equipment - Ending $10270”

Raw XML Appendix152 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/PersonNm0Murry G McClintock
IRS990EZ/BooksInCareOfDetail/PhoneNum06623631801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05545 Fox Island Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tunica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187449
IRS990EZ/OccupancyRentUtltsAndMaintAmt010990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Murry G McClintock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirk McClintock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meg Coker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betty Ashe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lee Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010270
IRS990EZ/OtherExpensesTotalAmt010486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food to approximately 100 to 150 individuals each month. Supplemental food is provided to the elderly and to those in need in the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021476
IRS990EZ/TotalProgramServiceExpensesAmt021476
IRS990EZ/TotalRevenueAmt04068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190730
IRS990ScheduleA/SubstantialContributorsTotAmt034774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225504
IRS990ScheduleA/TotalSupportAmt0226903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food $3241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hauling $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $14378 Machinery and Equipment - Ending $10270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRY G McCLINTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odessa Grant Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0463137024
ReturnHeader/Filer/PhoneNum06623631801
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 Main Street
ReturnHeader/Filer/USAddress/CityNm0Tunica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038676
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640433645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis & Hirsberg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626244332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Churchwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T07:18:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MURRY G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCLINTOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits