Civic Intelligence

Martic Pantry

990EZ • Fiscal year 2022 • EIN 47-4499924

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 19, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,630

Down $3,620 (-9.0%) from 2021

Net Assets

Down

$36,630

Down $3,620 (-9.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$28,457

Down $57,350 (-67%) from 2021

Expenses

Down

$32,077

Down $44,562 (-58%) from 2021

Net Income

Down

-$3,620

Down $12,788 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2022

Assets$36,630
Liabilities$0
Net Assets$36,630
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$28,457
Expenses$32,077
Net Income-$3,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$31,766
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD TO NEEDY FAMILIES-$12,533
TO PROVIDE HOUSING IMPROVEMENTS/ASSISTANCE TO NEEDY FAMILIES-$10,755
TO PROVIDE MEDICAL AND EVERYDAY EXPENSE ASSISTANCE TO NEEDY FAMILIES-$7,110
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LEHMANChair-$0--
MARY LEHMANTreasurer-$0--
DIANE EBYSecretary-$0--
DAVID GOCHNAUERVice Chair-$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
2022-09-19
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 housing improvmts/assist 10,755 bank service charges 230 licenses/permits 100 food assistance 6,433 medical/everyday expense 4,012 school supplies 3,098 meals for volunteers 216 supplies - misc 133 total 24,977”

Form 990-ez, Part III

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

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/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/BOYAmt040250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036630
IRS990EZ/FundraisingGrossIncomeAmt05789
IRS990EZ/GrossReceiptsAmt031766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036630
IRS990EZ/OccupancyRentUtltsAndMaintAmt06175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE EBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GOCHNAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON AUKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND HOUSING IMPROVEMENTS/ASSISTANCE TO NEEDY FAMILIES ALONG WITH MEDICAL AND EVERYDAY EXPENSE HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE HOUSING IMPROVEMENTS/ASSISTANCE TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE MEDICAL AND EVERYDAY EXPENSE ASSISTANCE TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03309
IRS990EZ/SpecialEventsNetIncomeLossAmt02480
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032077
IRS990EZ/TotalProgramServiceExpensesAmt030398
IRS990EZ/TotalRevenueAmt028457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84490
IRS990ScheduleA/PublicSupportPY509Pct00.83570
IRS990ScheduleA/PublicSupportTotal509Amt094849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081872
IRS990ScheduleA/Total509Grp/TotalAmt0107849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOUSING IMPROVMTS/ASSIST 10,755 BANK SERVICE CHARGES 230 LICENSES/PERMITS 100 FOOD ASSISTANCE 6,433 MEDICAL/EVERYDAY EXPENSE 4,012 SCHOOL SUPPLIES 3,098 MEALS FOR VOLUNTEERS 216 SUPPLIES - MISC 133 TOTAL 24,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOOD AND HOUSING IMPROVEMENTS/ASSISTANCE TO NEEDY FAMILIES ALONG WITH MEDICAL AND EVERYDAY EXPENSE HELP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175725156
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
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/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J MUSSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-27T10:24:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,630
Liabilities
$0
Net assets
$36,630
Revenue
$28,457
Expenses
$32,077
Net income
-$3,620
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