Civic Intelligence

Pack Shack of Northwest Arkansas

990 • Fiscal year 2020 • EIN 46-3323793

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.THEPACKSHACK.ORG
1091 E Lowell AvenueCave Springs, AR 72718

(479) 466-3646

Siviq Scores

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

Liabilities / Assets

99th percentile

3.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$153,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$111,289

Down $148,363 (-57%) from 2019

Net Assets

Down

-$331,372

Down $480,267 (-323%) from 2019

Liabilities

Up

$442,661

Up $331,904 (+300%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$679,759

Down $1,626,375 (-71%) from 2019

Expenses

Down

$1,160,026

Down $1,058,947 (-48%) from 2019

Net Income

Down

-$480,267

Down $567,428 (-651%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $75,823Liabilities 2014: $20,932Net Assets 2014: $54,8912014Assets 2015: $350,171Liabilities 2015: $52,206Net Assets 2015: $297,9652015Assets 2016: $427,122Liabilities 2016: $75,484Net Assets 2016: $351,6382016Assets 2017: $214,353Liabilities 2017: $131,147Net Assets 2017: $83,2062017Assets 2018: $237,144Liabilities 2018: $175,410Net Assets 2018: $61,7342018Assets 2019: $259,652Liabilities 2019: $110,757Net Assets 2019: $148,8952019Assets 2020: $111,289Liabilities 2020: $442,661Net Assets 2020: -$331,3722020Assets 2021: $164,711Liabilities 2021: $346,923Net Assets 2021: -$182,2122021Assets 2022: $245,675Liabilities 2022: $460,350Net Assets 2022: -$214,6752022Assets 2023: $588,076Liabilities 2023: $829,909Net Assets 2023: -$241,8332023Assets 2024: $643,361Liabilities 2024: $1,027,841Net Assets 2024: -$384,4802024

Highlighted filing

2020

Assets$111,289
Liabilities$442,661
Net Assets-$331,372
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $342,927Expenses 2014: $292,043Net Income 2014: $50,8842014Revenue 2015: $1,201,473Expenses 2015: $958,399Net Income 2015: $243,0742015Revenue 2016: $1,365,786Expenses 2016: $1,312,113Net Income 2016: $53,6732016Revenue 2017: $1,736,032Expenses 2017: $2,004,464Net Income 2017: -$268,4322017Revenue 2018: $2,072,925Expenses 2018: $2,094,397Net Income 2018: -$21,4722018Revenue 2019: $2,306,134Expenses 2019: $2,218,973Net Income 2019: $87,1612019Revenue 2020: $679,759Expenses 2020: $1,160,026Net Income 2020: -$480,2672020Revenue 2021: $1,169,729Expenses 2021: $975,069Net Income 2021: $194,6602021Revenue 2022: $1,476,857Expenses 2022: $1,509,320Net Income 2022: -$32,4632022Revenue 2023: $2,568,264Expenses 2023: $2,595,422Net Income 2023: -$27,1582023Revenue 2024: $2,607,753Expenses 2024: $2,750,400Net Income 2024: -$142,6472024

Highlighted filing

2020

Revenue$679,759
Expenses$1,160,026
Net Income-$480,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$712,076
Mission and Program Overview

Mission

The pack shack supplies provisions and opportunities to our neighbors in need. We bring people together for crazy fun 'feed the funnel' parties to pack thousands of delicious, healthy meals that are given to local hunger relief groups.

The pack shack supplies provisions and opportunities to our neighbors in need. We bring people together to pack meals for hunger relief groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,745$101,908▼ $2,837
Inventories for Sale or Use$84,687$5,202▼ $79,485
Accounts Receivable$24,181$3,249▼ $20,932
Land, Buildings, and Equipment, Net$45,539$930▼ $44,609
Prepaid Expenses and Deferred Charges$500--
Total Assets$259,652$111,289▼ $148,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,808$235,000▲ $194,192
Unsecured Notes Loans Payable-$164,400-
Accounts Payable and Accrued Expenses$30,973$43,261▲ $12,288
Deferred Revenue$38,976--
Total Liabilities$110,757$442,661▲ $331,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,895$-331,372▼ $480,267
Total Net Assets Fund Balance$148,895$-331,372▼ $480,267
Total Liabilities and Net Assets / Fund Balance$259,652$111,289▼ $148,363
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bret RaymondDirector/CEOFT$153,000$153,000

Board Members and Trustees

NameTitle
Angela BlumaPresident
Ian WhitiowDirector
Phillip SheroSecretary
Mike HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,762
Program Service Revenue
$0
Investment Income
$58,435
Other Revenue
$20,562
All Other Contributions
$600,762
Change in Net Assets
$-480,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,759
Total Revenue per Audited Statements
$679,759
Total Revenue per Form 990
$679,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,832
Other Expenses$526,194
Total Fundraising Expense$115,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,400$69,870$83,814$404,084
Current Officers, Directors, Trustees, and Key Employees$153,000--$153,000
Occupancy$110,350$19,797-$130,147
Payroll Taxes$31,214$8,277$6,729$46,220
All Other Expenses$25,414$12,024$6,658$44,096
Fees for Services Accounting-$36,810-$36,810
Other Employee Benefits$22,106$3,829$4,593$30,528
Other Expenses$29,692--$29,692
Travel$14,252$3,365-$17,617
Advertising--$13,382$13,382
Depreciation Depletion-$12,861-$12,861
Information Technology-$6,787-$6,787
Interest-$4,671-$4,671
Office Expenses$871$3,356-$4,227
Total Functional Expenses$863,203$181,647$115,176$1,160,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,026
Total Expenses per Audited Statements$1,160,026
Total Expenses per Form 990$1,160,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo reviews all aspects of the form 990 before it is e-filed. The advisory committee reviews it as well.”

Form 990, Page 6, Part VI, Line 12C

“The pack shack has a conflict of interest policy that became effective on 1/1/2017. Every officer, board member, employee and committee member is required to sign off on the conflict of interest/confidentiality policy which documents their compliance with this policy. This policy is monitored on an ongoing basis.”

Form 990, Page 6, Part VI, Line 19

“The financial statement are available to the public by website.”

Filing and Contact Details

Filer

Filer Name
The Pack Shack
EIN
46-3323793
Phone
4794663646
Address
1091 E LOWELL AVENUE, CAVE SPRINGS, AR 72718

Signing Officer

Name
Bret Raymond
Title
Director/CEO
Phone
4794663646
Signed
2021-11-12

Organization Details

Principal Officer
Bret Raymond
Formed
2013
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The pack shack supplies provisions and opportunities to our neighbors in need. We bring people together for crazy fun "feed the funnel" parties to pack thousands of delicious, healthy meals that are given to local hunger relief groups.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

Raw XML Appendix377 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRET RAYMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PACK SHACK SUPPLIES PROVISIONS AND OPPORTUNITIES TO OUR NEIGHBORS IN NEED. WE BRING PEOPLE TOGETHER FOR CRAZY FUN "FEED THE FUNNEL" PARTIES TO PACK THOUSANDS OF DELICIOUS, HEALTHY MEALS THAT ARE GIVEN TO LOCAL HUNGER RELIEF GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO REVIEWS ALL ASPECTS OF THE FORM 990 BEFORE IT IS E-FILED. THE ADVISORY COMMITTEE REVIEWS IT AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PACK SHACK HAS A CONFLICT OF INTEREST POLICY THAT BECAME EFFECTIVE ON 1/1/2017. EVERY OFFICER, BOARD MEMBER, EMPLOYEE AND COMMITTEE MEMBER IS REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST/CONFIDENTIALITY POLICY WHICH DOCUMENTS THEIR COMPLIANCE WITH THIS POLICY. THIS POLICY IS MONITORED ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC BY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04794663646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PACK SHACK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02022-05-05T12:06:11-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,289
Liabilities
$442,661
Net assets
-$331,372
Revenue
$679,759
Expenses
$1,160,026
Net income
-$480,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$1.03$0.38$2.61$2.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.83$0.24$2.57$2.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.46$0.21$1.48$1.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.35$0.18$1.17$0.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.44$0.33$0.68$1.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$2.31$2.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$2.07$2.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.74$2.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.37$1.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.20$0.96$0.24
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.34$0.29$0.05