Civic Intelligence

Yarnell Food Bank Inc

EIN 47-3449359 • 501(c)3 • Yarnell, AZ

Profile

Supply food to low income

22815 S Hwy 89 Box 1261Yarnell, AZ 85362

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,515

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,515

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$8,738

No earlier filing loaded for comparison.

Expenses

$3,952

No earlier filing loaded for comparison.

Net Income

$4,786

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2017: $14,515Net Assets 2017: $14,5152017

Highlighted filing

2017

Assets$14,515
Liabilities-
Net Assets$14,515
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2017: $8,738Expenses 2017: $3,952Net Income 2017: $4,7862017

Highlighted filing

2017

Revenue$8,738
Expenses$3,952
Net Income$4,786
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,515
Liabilities
-
Net assets
$14,515
Revenue
$8,738
Expenses
$3,952
Net income
$4,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.5$14.5$8.74$3.95$4.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$8,738
Mission and Program Overview

Mission

Supply food to low income

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD FOR LOW INCOM AND SENIOR CITIZENS$3,952$8,732
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET RAMSEYPresidentPT$0--
DANA HOWESecretaryPT$0--
WARREN HALVORSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Yarnell Food Bank Inc
EIN
47-3449359
Phone
9284276559
Address
22815 S HWY 89 BOX 1261, YARNELL, AZ 85362

Signing Officer

Name
Dana Howe
Title
Secretary
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Premiere Tax & Accounting Services PLLC
Address
579 W Wickenburg Way Ste 5, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $125”

Other Expenses.1002

“Office Expenses $709”

Other Expenses.1003

“Information Technology $460”

Other Expenses.1005

“Travel $520”

Other Expenses.1007

“Conferences, Conventions, and Meetings $218”

Other Expenses.1012

“Insurance $528”

Other Expenses.1

“GAS $385”

Other Expenses.2

“OTHER $295”

Raw XML Appendix144 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/PersonNm0WARREN HALVORSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09286711735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 477
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YARNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014515
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08738
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014515
IRS990EZ/OccupancyRentUtltsAndMaintAmt0712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN HALVORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY FOOD TO LOW INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD FOR LOW INCOM AND SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03952
IRS990EZ/TotalProgramServiceExpensesAmt03952
IRS990EZ/TotalRevenueAmt08738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOOD BANK
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROVIDE FOOD FOR LOW INCOME AND SENIOR CITIZENS. THE LARGEST AMOUNT OF FOOD SUPPLIES COME FROM ST. MARY'S FOOD BANK OF PHOENIX, AZ. FOOD HANDED OUT TO 95 FAMILIES A WEEK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08732
IRS990ScheduleA/Total509Grp/TotalAmt08732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YARNELL FOOD BANK INC
ReturnHeader/Filer/BusinessNameControlTxt0YARN
ReturnHeader/Filer/EIN0473449359
ReturnHeader/Filer/PhoneNum09284276559
ReturnHeader/Filer/USAddress/AddressLine1Txt022815 S HWY 89 BOX 1261
ReturnHeader/Filer/USAddress/CityNm0YARNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813098314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premiere Tax & Accounting Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 W Wickenburg Way Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286840132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Hershkowitz EA
ReturnHeader/ReturnTs02018-08-22T14:23:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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