Civic Intelligence

Olean Food Pantry Incorporated

990EZ • Fiscal year 2017 • EIN 55-0881869

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

8 Leo Moss DriveOlean, NY 14760

(716) 372-4989

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$370,912

Up $71,314 (+24%) from 2016

Net Assets

Up

$367,648

Up $74,498 (+25%) from 2016

Liabilities

Down

$3,264

Down $3,184 (-49%) from 2016

Revenue

Up

$199,485

Up $31,723 (+19%) from 2016

Expenses

Up

$133,832

Up $34,536 (+35%) from 2016

Net Income

Down

$65,653

Down $2,813 (-4.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $117,945Net Assets 2010: $117,9452010Assets 2011: $129,660Net Assets 2011: $129,6602011Assets 2012: $147,005Net Assets 2012: $147,0052012Assets 2013: $218,944Liabilities 2013: $0Net Assets 2013: $218,9442013Assets 2014: $229,131Liabilities 2014: $6,000Net Assets 2014: $223,1312014Assets 2015: $226,546Liabilities 2015: $5,005Net Assets 2015: $221,5412015Assets 2016: $299,598Liabilities 2016: $6,448Net Assets 2016: $293,1502016Assets 2017: $370,912Liabilities 2017: $3,264Net Assets 2017: $367,6482017Assets 2018: $385,522Liabilities 2018: $1,166Net Assets 2018: $384,3562018Assets 2019: $418,963Liabilities 2019: $2,553Net Assets 2019: $416,4102019Assets 2020: $656,991Liabilities 2020: $1,180Net Assets 2020: $655,8112020Assets 2021: $796,396Liabilities 2021: $12,362Net Assets 2021: $784,0342021Assets 2022: $691,373Liabilities 2022: $14,657Net Assets 2022: $676,7162022Assets 2023: $823,159Liabilities 2023: $8,781Net Assets 2023: $814,3782023Assets 2024: $863,021Liabilities 2024: $23,507Net Assets 2024: $839,5142024

Highlighted filing

2017

Assets$370,912
Liabilities$3,264
Net Assets$367,648

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $66,979Expenses 2010: $54,700Net Income 2010: $12,2792010Revenue 2011: $79,145Expenses 2011: $67,430Net Income 2011: $11,7152011Revenue 2012: $87,337Expenses 2012: $69,992Net Income 2012: $17,3452012Revenue 2013: $104,168Expenses 2013: $82,826Net Income 2013: $21,3422013Revenue 2014: $95,227Expenses 2014: $93,288Net Income 2014: $1,9392014Revenue 2015: $112,625Expenses 2015: $113,842Net Income 2015: -$1,2172015Revenue 2016: $167,762Expenses 2016: $99,296Net Income 2016: $68,4662016Revenue 2017: $199,485Expenses 2017: $133,832Net Income 2017: $65,6532017Revenue 2018: $177,233Expenses 2018: $155,131Net Income 2018: $22,1022018Revenue 2019: $203,671Expenses 2019: $178,782Net Income 2019: $24,8892019Revenue 2020: $573,921Expenses 2020: $341,476Net Income 2020: $232,4452020Revenue 2021: $418,364Expenses 2021: $302,062Net Income 2021: $116,3022021Revenue 2022: $385,287Expenses 2022: $439,122Net Income 2022: -$53,8352022Revenue 2023: $542,166Expenses 2023: $439,284Net Income 2023: $102,8822023Revenue 2024: $351,327Expenses 2024: $354,181Net Income 2024: -$2,8542024

Highlighted filing

2017

Revenue$199,485
Expenses$133,832
Net Income$65,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$199,485
Mission and Program Overview

Mission

NONE

Provide food for the needy.

Program Services

DescriptionGrantsExpenses
AS A 100% VOLUNTEER ORGANIZATION, OLEAN FOOD PANTRY, INC. PROVIDES FOOD SECURITY BY OFFERING CHOICES OF HEALTHY, NUTRITIOUS FOOD. IN COOPERATION WITH THE COMMUNITY, WE EMPOWER INDIVIDUALS THROUGH EDUCATION, RESOURCES, AND KNOWLEDGE TO PROMOTE OPPORTUNITIES TO BECOME SELF-SUFFICIENT. DURING 2017, OVER 900 HOUSEHOLDS WERE SERVED. THIS INCLUDES OVER 2,400 INDIVIDUALS, MANY OF WHOM ARE CHILDREN AND SENIOR CITIZENS, FOR A TOTAL OF APPROXIMATELY 181,000 MEALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BROOKDirector-$0--
PATTIE BARIEDirector-$0--
MARIE MEEKSDirector-$0--
RYANNE JOHNDirector-$0--
TRACY DEROSEDirector-$0--
LINDA WITTEDirector-$0--
WARD WILDAYDirector-$0--
AMY MAITLANDSecretary-$0--
ASHLIE FLANIGANTreasurer-$0--
JOHN SHEEHANVice President-$0--
CINDY HINZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Olean Food Pantry Inc
EIN
55-0881869
Phone
7163724989
Address
8 LEO MOSS DRIVE, OLEAN, NY 14760

Signing Officer

Name
John Sheehan
Title
President
Phone
7163724989
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
130 SOUTH UNION STREET SUITE 200, OLEAN, NY 14760
Preparer
Scott D Reed CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 97.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 268.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: food. Grantee name: none. Property description: food and supplies. Amount given: 75,484.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 16,274. Description: other expenses. Amount: 14,423. Total to form 990-ez, line 14: 30,697.

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

Description: office supplies. Amount: 8,279. Description: travel. Amount: 1,452. Description: stipends. Amount: 400. Description: insurance. Amount: 4,472. Description: miscellaneous. Amount: 4,565. Total to form 990-ez, line 16: 19,168.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 8,845.

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

Description: construction in progress. Beg. Of year amount: 21,302. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 96,293. End of year amount: 212,563.

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

Description: accounts payable. Beg. Of year amount: 6,448. End of year amount: 3,264.

Raw XML Appendix213 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/PhoneNum07167017644
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLEAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTIE BARIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYANNE JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY DEROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WARD WILDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY MAITLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ASHLIE FLANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY HINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0212563
IRS990EZ/OtherChangesInNetAssetsAmt08845
IRS990EZ/OtherExpensesTotalAmt019168
IRS990EZ/OtherRevenueTotalAmt0268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR THE NEEDY.
IRS990EZ/PrintingPublicationsPostageAmt01540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A 100% VOLUNTEER ORGANIZATION, OLEAN FOOD PANTRY, INC. PROVIDES FOOD SECURITY BY OFFERING CHOICES OF HEALTHY, NUTRITIOUS FOOD. IN COOPERATION WITH THE COMMUNITY, WE EMPOWER INDIVIDUALS THROUGH EDUCATION, RESOURCES, AND KNOWLEDGE TO PROMOTE OPPORTUNITIES TO BECOME SELF-SUFFICIENT. DURING 2017, OVER 900 HOUSEHOLDS WERE SERVED. THIS INCLUDES OVER 2,400 INDIVIDUALS, MANY OF WHOM ARE CHILDREN AND SENIOR CITIZENS, FOR A TOTAL OF APPROXIMATELY 181,000 MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03264
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133832
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199485
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.OLEANFOODPANTRY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FOOD. GRANTEE NAME: NONE. PROPERTY DESCRIPTION: FOOD AND SUPPLIES. AMOUNT GIVEN: 75,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 16,274. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,423. TOTAL TO FORM 990-EZ, LINE 14: 30,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,279. DESCRIPTION: TRAVEL. AMOUNT: 1,452. DESCRIPTION: STIPENDS. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 4,472. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,565. TOTAL TO FORM 990-EZ, LINE 16: 19,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 8,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 21,302. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 96,293. END OF YEAR AMOUNT: 212,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,448. END OF YEAR AMOUNT: 3,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163724989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLEAN FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0OLEA
ReturnHeader/Filer/EIN0550881869
ReturnHeader/Filer/PhoneNum07163724989
ReturnHeader/Filer/USAddress/AddressLine1Txt08 LEO MOSS DRIVE
ReturnHeader/Filer/USAddress/CityNm0OLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091A1D961C1AB57C7C3B1470A30F19D63217D20CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E13DD2CA5DEC56BCAFE536FECC335C4F2F0FE23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.244.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161117932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUFFAMANTE WHIPPLE BUTTAFARO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 SOUTH UNION STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014760
ReturnHeader/PreparerPersonGrp/PhoneNum07163721620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D REED CPA
ReturnHeader/ReturnTs02018-05-15T14:05:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.24$8.40$3.51$3.54$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.09$8.14$5.42$4.39$1.03
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.15$6.77$3.85$4.39$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.12$7.84$4.18$3.02$1.16
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.56$5.74$3.41$2.32
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$2.04$1.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.84$1.77$1.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$1.99$1.34$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.93$1.68$0.99$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$1.13$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.95$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.04$0.83$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.87$0.70$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.79$0.67$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.67$0.55$0.12