Civic Intelligence

Clay County Food Pantry Inc

EIN 47-0689380 • 501(c)3 • Harvard, NE

Profile

Redistribute food to needy individuals in clay county, nebraska

PO Box 278Harvard, NE 68944

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,557

Up $1,249 (+8.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,557

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$11,005

Down $6,296 (-36%) from 2023

Expenses

Up

$9,754

Up $1,247 (+15%) from 2023

Net Income

Down

$1,251

Down $7,543 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2010: $25,479Liabilities 2010: $02010Assets 2012: $18,157Liabilities 2012: $02012Assets 2013: $19,889Liabilities 2013: $0Net Assets 2013: $19,8892013Assets 2014: $19,552Liabilities 2014: $0Net Assets 2014: $19,5522014Assets 2015: $22,850Liabilities 2015: $0Net Assets 2015: $22,8502015Assets 2016: $11,858Liabilities 2016: $0Net Assets 2016: $11,8582016Assets 2017: $16,987Liabilities 2017: $0Net Assets 2017: $16,9872017Assets 2018: $10,240Liabilities 2018: $0Net Assets 2018: $10,2402018Assets 2019: $14,698Liabilities 2019: $0Net Assets 2019: $14,6982019Assets 2020: $22,377Liabilities 2020: $0Net Assets 2020: $22,3772020Assets 2021: $24,643Net Assets 2021: $24,6432021Assets 2022: $6,514Net Assets 2022: $6,5142022Assets 2023: $15,308Liabilities 2023: $02023Assets 2024: $16,557Net Assets 2024: $16,5572024

Highlighted filing

2024

Assets$16,557
Liabilities-
Net Assets$16,557
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20KRevenue 2010: $5,772Expenses 2010: $6,224Net Income 2010: -$4522010Revenue 2012: $11,074Expenses 2012: $7,298Net Income 2012: $3,7762012Revenue 2013: $9,970Expenses 2013: $8,238Net Income 2013: $1,7322013Revenue 2014: $11,640Expenses 2014: $11,977Net Income 2014: -$3372014Revenue 2015: $11,555Expenses 2015: $8,257Net Income 2015: $3,2982015Revenue 2016: $7,276Expenses 2016: $18,268Net Income 2016: -$10,9922016Revenue 2017: $12,127Expenses 2017: $6,998Net Income 2017: $5,1292017Revenue 2018: $3,022Expenses 2018: $9,769Net Income 2018: -$6,7472018Revenue 2019: $10,190Expenses 2019: $5,732Net Income 2019: $4,4582019Revenue 2020: $14,740Expenses 2020: $7,061Net Income 2020: $7,6792020Revenue 2021: $8,654Expenses 2021: $6,388Net Income 2021: $2,2662021Revenue 2022: $8,465Expenses 2022: $26,594Net Income 2022: -$18,1292022Revenue 2023: $17,301Expenses 2023: $8,507Net Income 2023: $8,7942023Revenue 2024: $11,005Expenses 2024: $9,754Net Income 2024: $1,2512024

Highlighted filing

2024

Revenue$11,005
Expenses$9,754
Net Income$1,251
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
$16,557
Liabilities
-
Net assets
$16,557
Revenue
$11,005
Expenses
$9,754
Net income
$1,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$11.0$9.75$1.25
2023Summary only. Only limited summary data is available for this year.$15.3$0.00$17.3$8.51$8.79
2022Detailed filing. Detailed filing data is available for this year.$6.51$6.51$8.47$26.6$18.1
2021Detailed filing. Detailed filing data is available for this year.$24.6$24.6$8.65$6.39$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$14.7$7.06$7.68
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$10.2$5.73$4.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$3.02$9.77$6.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$12.1$7.00$5.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$7.28$18.3$11.0
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$11.6$8.26$3.30
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$11.6$12.0$0.34
2013Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$9.97$8.24$1.73
2012Summary only. Only limited summary data is available for this year.$18.2$0.00$11.1$7.30$3.78
2010Summary only. Only limited summary data is available for this year.$25.5$0.00$5.77$6.22$0.45
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
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$8,465
Mission and Program Overview

Mission

Redistribute food to needy individuals in clay county, nebraska

Program Services

DescriptionGrantsExpenses
EXPENSES-$26,594
REDISTRIBUTE FOOD TO NEEDY INDIVIDUALS IN CLAY COUNTY, NEBRASKA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE GODTELPresident-$0--
HOLLI ALLEYSecretary-$0--
ALICIA GUNDLACHTreasurer-$0--
ROBYN KOEHLERDirector-$0--
MIKE BRHELMember-$0--
RENAE EVERSONMember-$0--
KENNETH SPRAYMember-$0--
ERICA FERRELLMember-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Food Pantry Inc
EIN
47-0689380
Phone
4029849662
Address
PO BOX 278, HARVARD, NE 68944

Signing Officer

Name
Alicia Gundlach
Title
Treasurer
Phone
4029849662
Signed
2023-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W 3RD ST, GRAND ISLAND, NE 68801
Preparer
Eugene V Ulmer
Phone
3083823400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food & supplies 10,413 bank charges, box rent 6 liability insurance 410 supplies 281 misc. 38 total 11,148”

Form 990-ez, Part III, Line 31

“EXPENSES”

Form 990-ez, Part IV

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

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/BusinessName/BusinessNameLine1Txt0ALICIA GUNDLACH
IRS990EZ/BooksInCareOfDetail/PhoneNum04029849662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARVARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08421
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06514
IRS990EZ/GrossReceiptsAmt08465
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06514
IRS990EZ/OccupancyRentUtltsAndMaintAmt015266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE GODTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLI ALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA GUNDLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BRHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENAE EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH SPRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERICA FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDISTRIBUTE FOOD TO NEEDY INDIVIDUALS IN CLAY COUNTY, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDISTRIBUTE FOOD TO NEEDY INDIVIDUALS IN CLAY COUNTY, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026594
IRS990EZ/TotalProgramServiceExpensesAmt026594
IRS990EZ/TotalRevenueAmt08465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt039733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039733
IRS990ScheduleA/TotalSupportAmt040174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD & SUPPLIES 10,413 BANK CHARGES, BOX RENT 6 LIABILITY INSURANCE 410 SUPPLIES 281 MISC. 38 TOTAL 11,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART IV
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA GUNDLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04029849662
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0470689380
ReturnHeader/Filer/PhoneNum04029849662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0HARVARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068944
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083823400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE V ULMER
ReturnHeader/ReturnTs02023-06-07T15:47:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNDLACH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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