Civic Intelligence

Letcher County Food Pantry Inc

EIN 61-1040747 • 501(c)3 • Whitesburg, KY

18 Broadway StWhitesburg, KY 41858
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,432

Down $11,376 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$27,432

Down $11,376 (-29%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$21,892

Up $2,340 (+12%) from 2012

Expenses

Up

$33,268

Up $9,571 (+40%) from 2012

Net Income

Down

-$11,376

Down $7,231 (-174%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $38,808Liabilities 2012: $0Net Assets 2012: $38,8082012Assets 2013: $27,432Liabilities 2013: $0Net Assets 2013: $27,4322013

Highlighted filing

2013

Assets$27,432
Liabilities$0
Net Assets$27,432
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $19,552Expenses 2012: $23,697Net Income 2012: -$4,1452012Revenue 2013: $21,892Expenses 2013: $33,268Net Income 2013: -$11,3762013

Highlighted filing

2013

Revenue$21,892
Expenses$33,268
Net Income-$11,376
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,432
Liabilities
$0
Net assets
$27,432
Revenue
$21,892
Expenses
$33,268
Net income
-$11,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$21.9$33.3$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.00$38.8$19.6$23.7$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
61-1040747
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038808
IRS990EZ/CashSavingsAndInvestments/EOY027432
IRS990EZ/ContributionsGiftsGrantsEtc021892
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11376
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021892
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038808
IRS990EZ/NetAssetsOrFundBalancesBOY038808
IRS990EZ/NetAssetsOrFundBalances/EOY027432
IRS990EZ/NetAssetsOrFundBalancesEOY027432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALDINE MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY UTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAUGHLETIA LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDITH VERMILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal033168
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE A COMMUNITY FOOD PANTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE AND DISTRIBUTE FOOD AND SEEDS TO THE NEEDY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10170 VIRGINIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Whitesburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041858
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERALDINE MCDONALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06066339265
IRS990EZ/TotalAssets/BOY038808
IRS990EZ/TotalAssets/EOY027432
IRS990EZ/TotalExpenses033268
IRS990EZ/TotalProgramServiceExpenses033268
IRS990EZ/TotalRevenue021892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031655
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147127
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090147127
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021892
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019552
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034587
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031655
IRS990ScheduleA/Total509/Total0147127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031655
IRS990ScheduleA/TotalSupportTotal/Total0147127
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FOOD PURCHASES 24,991 OFFICE EXP 138 AUTO REPAIR 435 PHONE 693 PLANTS AND SEEDS PURCHASED 6,527 AIR CONDITIONER 384
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611040747
ReturnHeader/Filer/Name/BusinessNameLine10LETCHER COUNTY FOOD PANTRY INC
ReturnHeader/Filer/NameControl0LETC
ReturnHeader/Filer/USAddress/AddressLine1018 BROADWAY ST
ReturnHeader/Filer/USAddress/City0Whitesburg
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041858
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0GERALDINE MCDONALD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/EIN0611209943
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennis Wayne Fleming CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitesburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041858
ReturnHeader/Preparer/Name0DENNIS WAYNE FLEMING
ReturnHeader/Preparer/Phone06066338098
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T15:28:43-04:00

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