Civic Intelligence

Russell County Food Pantry Inc.

990EZ • Fiscal year 2016 • EIN 48-1082268

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2017

15 North FrontRussell, KS 67665

(785) 483-4113

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,955

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$48,268

Down $13,925 (-22%) from 2015

Net Assets

Down

$47,344

Down $12,612 (-21%) from 2015

Liabilities

Down

$924

Down $1,313 (-59%) from 2015

Revenue

Down

$95,341

Down $8,624 (-8.3%) from 2015

Expenses

Down

$107,953

Down $17,047 (-14%) from 2015

Net Income

Up

-$12,612

Up $8,423 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $34,995Liabilities 2010: $755Net Assets 2010: $34,2402010Assets 2011: $45,775Liabilities 2011: $758Net Assets 2011: $45,0172011Assets 2012: $60,556Liabilities 2012: $975Net Assets 2012: $59,5812012Assets 2013: $73,786Liabilities 2013: $1,253Net Assets 2013: $72,5332013Assets 2014: $82,244Liabilities 2014: $1,253Net Assets 2014: $80,9912014Assets 2015: $62,193Liabilities 2015: $2,237Net Assets 2015: $59,9562015Assets 2016: $48,268Liabilities 2016: $924Net Assets 2016: $47,3442016Assets 2017: $38,901Liabilities 2017: $1,867Net Assets 2017: $37,0342017Assets 2018: $39,254Liabilities 2018: $1,833Net Assets 2018: $37,4212018Assets 2019: $51,507Liabilities 2019: $1,923Net Assets 2019: $49,5842019Assets 2020: $108,052Liabilities 2020: $1,538Net Assets 2020: $106,5142020Assets 2021: $120,778Liabilities 2021: $2,077Net Assets 2021: $118,7012021Assets 2022: $134,597Liabilities 2022: $1,062Net Assets 2022: $133,5352022Assets 2023: $128,699Liabilities 2023: $0Net Assets 2023: $128,6992023Assets 2024: $120,625Net Assets 2024: $120,6252024Assets 2025: $113,836Net Assets 2025: $113,8362025

Highlighted filing

2016

Assets$48,268
Liabilities$924
Net Assets$47,344

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $95,365Expenses 2010: $93,743Net Income 2010: $1,6222010Revenue 2011: $107,905Expenses 2011: $97,128Net Income 2011: $10,7772011Revenue 2012: $125,715Expenses 2012: $111,151Net Income 2012: $14,5642012Revenue 2013: $88,591Expenses 2013: $75,639Net Income 2013: $12,9522013Revenue 2014: $127,345Expenses 2014: $118,887Net Income 2014: $8,4582014Revenue 2015: $103,965Expenses 2015: $125,000Net Income 2015: -$21,0352015Revenue 2016: $95,341Expenses 2016: $107,953Net Income 2016: -$12,6122016Revenue 2017: $113,392Expenses 2017: $123,702Net Income 2017: -$10,3102017Revenue 2018: $99,434Expenses 2018: $99,047Net Income 2018: $3872018Revenue 2019: $131,943Expenses 2019: $119,780Net Income 2019: $12,1632019Revenue 2020: $154,881Expenses 2020: $97,951Net Income 2020: $56,9302020Revenue 2021: $102,701Expenses 2021: $90,514Net Income 2021: $12,1872021Revenue 2022: $97,735Expenses 2022: $82,901Net Income 2022: $14,8342022Revenue 2023: $101,648Expenses 2023: $106,484Net Income 2023: -$4,8362023Revenue 2024: $133,862Expenses 2024: $141,936Net Income 2024: -$8,0742024Revenue 2025: $104,633Expenses 2025: $111,422Net Income 2025: -$6,7892025

Highlighted filing

2016

Revenue$95,341
Expenses$107,953
Net Income-$12,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$95,341
Mission and Program Overview

Mission

Distribute food to the needy of the community throughout the year.

Distributes food to the needy of the community throughout the year.

Program Services

DescriptionGrantsExpenses
DISTRIBUTES FOOD TO THE NEEDY OF THE COMMUNITY THROUGHOUT THE YEAR; AND HOSTS ANNUAL THANKSGIVING AND CHRISTMAS FOOD BASKETS FOR THOSE IN NEED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE BERRYDirector/ClerkPT$22,955-$22,955
BETTY BOXBERGERDirector-$0--
KATHY HERTELDirector-$0--
PAT HABERERDirector-$0--
MARY HEIMDirector/Vice President-$0--
DEEANN MATHESONTreasurer/Director-$0--
MARTY MYERSDirector-$0--
CORINE GIDEONDirector-$0--
ODETTA MARIETTADirector-$0--
KEN COLEDirector-$0--
STEVE BURNSDirector-$0--
ANNA CROSSDirector/President-$0--
Filing and Contact Details

Filer

Filer Name
Russell County Food Pantry
EIN
48-1082268
Phone
7854834113
Address
15 NORTH FRONT, RUSSELL, KS 67665

Signing Officer

Name
Dee Ann Matheson
Title
Treasurer
Phone
7854834113
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Gudenkauf & Malone Inc
Address
PO BOX 631, RUSSELL, KS 67665
Preparer
James Malone
Phone
7854836220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SUPPLIES AND FOOD PURCHASED. Amount: 68917. Description: ANNUAL REPORT FILING FEE. Amount: 40. Description: PAYROLL TAXES. Amount: 4873. Description: MISCELLENEOUS. Amount: 5725. Total to Form 990-EZ, line 16: 79555.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: INVENTORY. Beg. of Year Amount: 6926. End of Year Amount: 4564.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 2237. End of Year Amount: 924.

Raw XML Appendix200 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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ReturnHeader/FilingSecurityInformation/IPTm014:53:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 631
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067665
ReturnHeader/PreparerPersonGrp/PhoneNum07854836220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MALONE
ReturnHeader/ReturnTs02017-02-08T12:59:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.05$1.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.34$1.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.02$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.98$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.03$0.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$1.55$0.98$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.32$1.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.99$0.99$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.13$1.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.95$1.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.04$1.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.27$1.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.89$0.76$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.26$1.11$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.08$0.97$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.95$0.94$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits