Civic Intelligence

Windsor Severance Food Pantry

990EZ • Fiscal year 2020 • EIN 47-5483264

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profilewindsorseverancefoodpantry.com
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,392

Down $4,073 (-6.6%) from 2017

Net Assets

Down

$57,392

Down $4,073 (-6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$57,642

Up $31,634 (+122%) from 2017

Expenses

Down

$14,994

Down $10,622 (-41%) from 2017

Net Income

Up

$42,648

Up $42,256 (+10780%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$57,392
Liabilities-
Net Assets$57,392
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$57,642
Expenses$14,994
Net Income$42,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$57,642
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.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Emily FlemmingChairman-$0--
Father Bill StantonVice-Chairman-$0--
Susan LeonardSecretary-Treasurer-$0--
Joyce DurolDirector-$0--
Helen GebhardtDirector-$0--
Gail HardingDirector-$0--
Linda PetersDirector-$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 Emily Flemming
Title
Chairman
Phone
9706867307
Signed
2021-04-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Food - Direct support 1482.”

Form 990EZ, Part I, Line 16

“Office supplies 213.”

Form 990EZ, Part I, Line 16

“Insurance 59.”

Form 990EZ, Part I, Line 16

“Equipment less than $2,500 880.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 549.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09706867307
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014744
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Emily Flemming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Father Bill Stanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Durol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Helen Gebhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gail Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03183
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014994
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0windsorseverancefoodpantry.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055357
IRS990ScheduleA/Total509Grp/TotalAmt055357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food - Direct support 1482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment less than $2,500 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous expense 549.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Emily Flemming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09706867307
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
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/ZIPCd080550
ReturnHeader/PreparerPersonGrp/PhoneNum09702064635
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall K Koerselman
ReturnHeader/ReturnTs02021-04-27T14:22:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rev Emily
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flemming
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,392
Liabilities
-
Net assets
$57,392
Revenue
$57,642
Expenses
$14,994
Net income
$42,648
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
2020Detailed filing. Detailed filing data is available for this year.$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