Civic Intelligence

Martic Pantry

990EZ • Fiscal year 2021 • EIN 47-4499924

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

Organization ProfileN/A
561 Martic Heights DriveHoltwood, PA 17532

(717) 572-3974

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$40,250

No earlier filing loaded for comparison.

Net Assets

$40,250

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

$85,807

No earlier filing loaded for comparison.

Expenses

$76,639

No earlier filing loaded for comparison.

Net Income

$9,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $40,250Liabilities 2021: $0Net Assets 2021: $40,2502021Assets 2022: $36,630Liabilities 2022: $0Net Assets 2022: $36,6302022Assets 2023: $38,211Liabilities 2023: $0Net Assets 2023: $38,2112023

Highlighted filing

2021

Assets$40,250
Liabilities$0
Net Assets$40,250
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $85,807Expenses 2021: $76,639Net Income 2021: $9,1682021Revenue 2022: $28,457Expenses 2022: $32,077Net Income 2022: -$3,6202022Revenue 2023: $29,320Expenses 2023: $27,739Net Income 2023: $1,5812023

Highlighted filing

2021

Revenue$85,807
Expenses$76,639
Net Income$9,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$88,004
Mission and Program Overview

Mission

To provide food and housing improvements/assistance to needy families along with medical and everyday expense help

To provide food and housing improvements to needy families

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING IMPROVEMENTS TO NEEDY FAMILIES-$63,412
TO PROVIDE FOOD TO NEEDY FAMILIES-$12,078
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LEHMANChair-$0--
MARY LEHMANTreasurer-$0--
DIANE EBYSecretary-$0--
SHARON AUKAMPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Martic Pantry
EIN
47-4499924
Phone
7175723974
Address
561 MARTIC HEIGHTS DRIVE, HOLTWOOD, PA 17532

Signing Officer

Name
Mary Lehman
Title
Treasurer
Phone
7175725156
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Covenant CPA LLC
Address
2733 WILLOW STREET PIKE N, WILLOW STREET, PA 17584-9531
Preparer
Stephen J Musser CPA
Phone
7174642951
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 394 housing improvements 63,412 bank service charges 230 business registration 5 licenses/permits 125 food assistance 5,953 total 70,119”

Form 990-ez, Part V, Line 33

“Martic pantry began providing housing improvements to needy families as well as food.”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVE LEHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY LEHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DIANE EBY
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHARON AUKAMP
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LEHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07175723974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0559 MARTIC HEIGHTS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040250
IRS990EZ/FundraisingGrossIncomeAmt06132
IRS990EZ/GrossReceiptsAmt088004
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040250
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE EBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON AUKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND HOUSING IMPROVEMENTS TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE HOUSING IMPROVEMENTS TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02197
IRS990EZ/SpecialEventsNetIncomeLossAmt03935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076639
IRS990EZ/TotalProgramServiceExpensesAmt075490
IRS990EZ/TotalRevenueAmt085807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83570
IRS990ScheduleA/PublicSupportTotal509Amt070872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081872
IRS990ScheduleA/Total509Grp/TotalAmt081872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 394 HOUSING IMPROVEMENTS 63,412 BANK SERVICE CHARGES 230 BUSINESS REGISTRATION 5 LICENSES/PERMITS 125 FOOD ASSISTANCE 5,953 TOTAL 70,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARTIC PANTRY BEGAN PROVIDING HOUSING IMPROVEMENTS TO NEEDY FAMILIES AS WELL AS FOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175725156
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIC PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0474499924
ReturnHeader/Filer/PhoneNum07175723974
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 MARTIC HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465690112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVENANT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02733 WILLOW STREET PIKE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175849531
ReturnHeader/PreparerPersonGrp/PhoneNum07174642951
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J MUSSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-17T12:59:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,250
Liabilities
$0
Net assets
$40,250
Revenue
$85,807
Expenses
$76,639
Net income
$9,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$29.3$27.7$1.58
2022Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$28.5$32.1$3.62
2021Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$85.8$76.6$9.17