Civic Intelligence

Windsor Severance Food Pantry

990EZ • Fiscal year 2017 • EIN 47-5483264

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,465

Up $392 (+0.6%) from 2016

Net Assets

Up

$61,465

Up $392 (+0.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$26,008

Down $8,468 (-25%) from 2016

Expenses

Down

$25,616

Down $6,479 (-20%) from 2016

Net Income

Down

$392

Down $1,989 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$61,465
Liabilities-
Net Assets$61,465
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$26,008
Expenses$25,616
Net Income$392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$26,008
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

Program Services

DescriptionGrantsExpenses
SEE ATTACHED ADDITIONAL INFORMATION.-$24,466
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-12
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

“Program services - direct - car repairs 1417.”

Form 990EZ, Part I, Line 16

“Program services - direct - fuel 400.”

Form 990EZ, Part I, Line 16

“Program services - direct - lodging 85.”

Form 990EZ, Part I, Line 16

“Program services - direct - rent 4199.”

Form 990EZ, Part I, Line 16

“Program services - direct - utilities 2396.”

Form 990EZ, Part I, Line 16

“Program services - direct - medical assistance 825.”

Form 990EZ, Part I, Line 16

“Due and memberships 55.”

Form 990EZ, Part I, Line 16

“Office supplies 117.”

Form 990EZ, Part I, Line 16

“Supplies 3237.”

Form 990EZ, Part I, Line 16

“Telephone 50.”

Form 990EZ, Part I, Line 16

“Equipment less than $2,500 300.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 1804.”

Raw XML Appendix155 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/BOYAmt061073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026008
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026008
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061465
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
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/OtherExpensesTotalAmt014885
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED ADDITIONAL INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025616
IRS990EZ/TotalProgramServiceExpensesAmt024466
IRS990EZ/TotalRevenueAmt026008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt096930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036446
IRS990ScheduleA/Total509Grp/TotalAmt096930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program services - direct - car repairs 1417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program services - direct - fuel 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program services - direct - lodging 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program services - direct - rent 4199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program services - direct - utilities 2396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program services - direct - medical assistance 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due and memberships 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 3237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment less than $2,500 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expense 1804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV FRED EVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706867307
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0137EA3DE23614383274CE89D8BE653186B6E119E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0137EA3DE23614383274CE89D8BE653186B6E119E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.225.254.165
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:13:34
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL K KOERSELMAN
ReturnHeader/ReturnTs02018-08-07T09:13:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,465
Liabilities
-
Net assets
$61,465
Revenue
$26,008
Expenses
$25,616
Net income
$392
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
2017Detailed filing. Detailed filing data is available for this year.$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