Civic Intelligence

Loaves & Fishes Food Bank of the Ozarks Inc.

990EZ • Fiscal year 2013 • EIN 58-1671313

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 23, 2014

PO Box 149Berryville, AR 72616

(870) 423-4246

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$329,535

No earlier filing loaded for comparison.

Net Assets

$329,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$90,735

No earlier filing loaded for comparison.

Expenses

$75,399

No earlier filing loaded for comparison.

Net Income

$15,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $329,535Liabilities 2013: $0Net Assets 2013: $329,5352013Assets 2015: $358,649Net Assets 2015: $358,6492015Assets 2016: $441,389Net Assets 2016: $441,3892016Assets 2017: $454,308Liabilities 2017: $0Net Assets 2017: $454,3082017Assets 2018: $458,177Liabilities 2018: $0Net Assets 2018: $458,1772018Assets 2019: $455,936Liabilities 2019: $0Net Assets 2019: $455,9362019Assets 2020: $591,596Liabilities 2020: $0Net Assets 2020: $591,5962020Assets 2021: $691,512Liabilities 2021: $0Net Assets 2021: $691,5122021Assets 2022: $660,329Liabilities 2022: $0Net Assets 2022: $660,3292022Assets 2023: $647,642Liabilities 2023: $0Net Assets 2023: $647,6422023Assets 2024: $659,568Liabilities 2024: $0Net Assets 2024: $659,5682024

Highlighted filing

2013

Assets$329,535
Liabilities$0
Net Assets$329,535

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $90,735Expenses 2013: $75,399Net Income 2013: $15,3362013Revenue 2015: $97,516Expenses 2015: $88,666Net Income 2015: $8,8502015Revenue 2016: $171,746Expenses 2016: $89,006Net Income 2016: $82,7402016Revenue 2017: $103,599Expenses 2017: $79,297Net Income 2017: $24,3022017Revenue 2018: $62,870Expenses 2018: $47,349Net Income 2018: $15,5212018Revenue 2019: $81,933Expenses 2019: $72,380Net Income 2019: $9,5532019Revenue 2020: $178,679Expenses 2020: $30,524Net Income 2020: $148,1552020Revenue 2021: $159,055Expenses 2021: $59,139Net Income 2021: $99,9162021Revenue 2022: $114,288Expenses 2022: $132,419Net Income 2022: -$18,1312022Revenue 2023: $156,441Expenses 2023: $154,052Net Income 2023: $2,3892023Revenue 2024: $153,247Expenses 2024: $141,321Net Income 2024: $11,9262024

Highlighted filing

2013

Revenue$90,735
Expenses$75,399
Net Income$15,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 23, 2014
Return Version
2013v3.1
Gross Receipts
$90,735
Mission and Program Overview

Mission

To relieve human suffering by providing food for those in need.

provide food for the poor

Program Services

DescriptionGrantsExpenses
Distributed USDA commodity salvage and donated foods 7573 times to 1614 individual nutritionally insecure Carroll county households giving out a total of 284711 pounds-$49,575
Food for Hungry Kids Purchased packed and distributed nutritious kid friendly food to hungry students identified by the school nurses for each weekend of the school session-$18,620
Provided volunteer opportunities for christians to serve RSVP adult service community service from local courts and teen service hours 112 volunteers donating 7639 hours--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA HODGSONDirectorPT$0--
JEANNE THOMPSONTreasurerPT$0--
LIEU SMITHSecretaryPT$0--
DALE HUNTERMemberPT$0--
RONALD TRACEYMember-$0--
ROBERT WESTMemberPT$0--
JASON TENNANTMember-$0--
Filing and Contact Details

Filer

EIN
58-1671313

Signing Officer

Name
Jeanne Thompson
Title
Treasurer
Signed
2014-02-23
Discuss with paid preparer
Yes

Preparer

Preparer
Charles R Windle
Phone
4792539577
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFOOD AND SUPPLIES FOR DISTRIBUTION 55,000OFFICE AND TELEPHONE 2,543Licenses 35MEMBERSHIPS 50DEPRECIATION EXPENSE 7,246

Raw XML Appendix166 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/PersonNm0Jeanne Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum08704234246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 Bunch Springs Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Berryville
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329535
IRS990EZ/GrossReceiptsAmt090735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0344
IRS990EZ/LandAndBuildingsGrp/BOYAmt0245892
IRS990EZ/LandAndBuildingsGrp/EOYAmt0239189
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329535
IRS990EZ/OccupancyRentUtltsAndMaintAmt09095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0SARA HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIEU SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON TENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064874
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide food for the poor
IRS990EZ/PrintingPublicationsPostageAmt0975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed USDA commodity salvage and donated foods 7573 times to 1614 individual nutritionally insecure Carroll county households giving out a total of 284711 pounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food for Hungry Kids Purchased packed and distributed nutritious kid friendly food to hungry students identified by the school nurses for each weekend of the school session
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided volunteer opportunities for christians to serve RSVP adult service community service from local courts and teen service hours 112 volunteers donating 7639 hours
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075399
IRS990EZ/TotalProgramServiceExpensesAmt068195
IRS990EZ/TotalRevenueAmt090735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.berryvilleloavesnfishes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt0326135
IRS990ScheduleA/SubstantialContributorsTotAmt09018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335153
IRS990ScheduleA/TotalSupportAmt0339092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD AND SUPPLIES FOR DISTRIBUTION 55,000OFFICE AND TELEPHONE 2,543Licenses 35MEMBERSHIPS 50DEPRECIATION EXPENSE 7,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOAVES & FISHES FOOD BANK OF THE OZARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOAV
ReturnHeader/Filer/EIN0581671313
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 149
ReturnHeader/Filer/USAddress/City0BERRYVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710762174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Windle & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eureka Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072632
ReturnHeader/PreparerPersonGrp/PhoneNum04792539577
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Windle
ReturnHeader/ReturnTs02014-02-28T17:47:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings