Civic Intelligence

Windsor Severance Food Pantry

990EZ • Fiscal year 2015 • EIN 47-5483264

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

Organization ProfileN/A
1020 Walnut StreetWindsor, CO 80550

(970) 686-7307

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,692

No earlier filing loaded for comparison.

Net Assets

$58,692

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$36,446

No earlier filing loaded for comparison.

Expenses

$19,074

No earlier filing loaded for comparison.

Net Income

$17,372

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.

$200K$150K$100K$50K$0Assets 2015: $58,692Net Assets 2015: $58,6922015Assets 2016: $61,073Net Assets 2016: $61,0732016Assets 2017: $61,465Net Assets 2017: $61,4652017Assets 2020: $57,392Net Assets 2020: $57,3922020Assets 2024: $172,917Liabilities 2024: $1,904Net Assets 2024: $171,0142024

Highlighted filing

2015

Assets$58,692
Liabilities-
Net Assets$58,692
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2015: $36,446Expenses 2015: $19,074Net Income 2015: $17,3722015Revenue 2016: $34,476Expenses 2016: $32,095Net Income 2016: $2,3812016Revenue 2017: $26,008Expenses 2017: $25,616Net Income 2017: $3922017Revenue 2020: $57,642Expenses 2020: $14,994Net Income 2020: $42,6482020Revenue 2024: $79,617Expenses 2024: $50,824Net Income 2024: $28,7932024

Highlighted filing

2015

Revenue$36,446
Expenses$19,074
Net Income$17,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$36,446
Mission and Program Overview

Mission

To make distributions of food items, and daily necessities to and for the benefit of improverished families residing within the boundries of the Weld County School District RE-4.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED ADDITIONAL INFORMATION.-$17,158
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV FRED EVENSONPresident-$0--
REV TODD EVERHARTTreasurer-$0--
REV JIM BARRINGTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Windsor-Severance Food Pantry
EIN
47-5483264
Phone
9706867307
Address
1020 Walnut Street, Windsor, CO 80550

Signing Officer

Name
Rev Fred Evenson
Title
President
Phone
9706867307
Signed
2016-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Koerselman & Company CPAs PC
Address
PO Box 638, Windsor, CO 80550-0638
Preparer
Randall K Koerselman
Phone
9702064635
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and memberships 55. Office supplies 40. Supplies 4907. Telephone 122. Travel 359.”

Raw XML Appendix120 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09706867307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 Walnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058692
IRS990EZ/OccupancyRentUtltsAndMaintAmt012691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV FRED EVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV TODD EVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV JIM BARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make distributions of food items, and daily necessities to and for the benefit of improverished families residing within the boundries of the Weld County School District RE-4.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED ADDITIONAL INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019074
IRS990EZ/TotalProgramServiceExpensesAmt017158
IRS990EZ/TotalRevenueAmt036446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036446
IRS990ScheduleA/Total509Grp/TotalAmt036446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND MEMBERSHIPS 55. OFFICE SUPPLIES 40. SUPPLIES 4907. TELEPHONE 122. TRAVEL 359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV FRED EVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706867307
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor-Severance Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0475483264
ReturnHeader/Filer/PhoneNum09706867307
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 Walnut Street
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerselman & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805500638
ReturnHeader/PreparerPersonGrp/PhoneNum09702064635
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL K KOERSELMAN
ReturnHeader/ReturnTs02016-05-18T13:33:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,692
Liabilities
-
Net assets
$58,692
Revenue
$36,446
Expenses
$19,074
Net income
$17,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.80$0.51$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.58$0.15$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.36$0.19$0.17