Civic Intelligence

The Feed Store

990 • Fiscal year 2015 • EIN 61-1517172

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileTHEFEEDSTORE.ORG
PO Box 2142Albany, TX 76430

(325) 762-2038

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,071,292

Down $101,470 (-4.7%) from 2014

Net Assets

Down

$2,071,292

Down $101,470 (-4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin3rd percentile

Revenue

Up

$97,959

Up $10,181 (+12%) from 2014

Expenses

Up

$199,429

Up $41,457 (+26%) from 2014

Net Income

Down

-$101,470

Down $31,276 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $470,010Liabilities 2010: $0Net Assets 2010: $470,0102010Assets 2011: $1,480,976Liabilities 2011: $0Net Assets 2011: $1,480,9762011Assets 2012: $2,016,695Liabilities 2012: $0Net Assets 2012: $2,016,6952012Assets 2013: $2,242,956Liabilities 2013: $0Net Assets 2013: $2,242,9562013Assets 2014: $2,172,762Liabilities 2014: $0Net Assets 2014: $2,172,7622014Assets 2015: $2,071,292Liabilities 2015: $0Net Assets 2015: $2,071,2922015Assets 2016: $1,978,125Liabilities 2016: $0Net Assets 2016: $1,978,1252016Assets 2017: $1,890,054Liabilities 2017: $0Net Assets 2017: $1,890,0542017Assets 2018: $1,777,987Liabilities 2018: $0Net Assets 2018: $1,777,9872018Assets 2019: $1,736,858Liabilities 2019: $0Net Assets 2019: $1,736,8582019Assets 2020: $1,676,584Liabilities 2020: $0Net Assets 2020: $1,676,5842020Assets 2021: $1,681,495Liabilities 2021: $0Net Assets 2021: $1,681,4952021Assets 2022: $1,688,150Liabilities 2022: $0Net Assets 2022: $1,688,1502022Assets 2023: $1,598,632Liabilities 2023: $0Net Assets 2023: $1,598,6322023Assets 2024: $1,555,184Liabilities 2024: $0Net Assets 2024: $1,555,1842024

Highlighted filing

2015

Assets$2,071,292
Liabilities$0
Net Assets$2,071,292
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2010: $5,1132010Expenses 2011: $23,1572011Expenses 2012: $71,5292012Revenue 2013: $357,721Expenses 2013: $131,460Net Income 2013: $226,2612013Revenue 2014: $87,778Expenses 2014: $157,972Net Income 2014: -$70,1942014Revenue 2015: $97,959Expenses 2015: $199,429Net Income 2015: -$101,4702015Revenue 2016: $120,647Expenses 2016: $213,814Net Income 2016: -$93,1672016Revenue 2017: $115,267Expenses 2017: $203,338Net Income 2017: -$88,0712017Revenue 2018: $82,848Expenses 2018: $194,915Net Income 2018: -$112,0672018Revenue 2019: $114,585Expenses 2019: $155,714Net Income 2019: -$41,1292019Revenue 2020: $117,805Expenses 2020: $178,079Net Income 2020: -$60,2742020Revenue 2021: $144,109Expenses 2021: $139,198Net Income 2021: $4,9112021Revenue 2022: $162,501Expenses 2022: $155,846Net Income 2022: $6,6552022Revenue 2023: $73,643Expenses 2023: $163,161Net Income 2023: -$89,5182023Revenue 2024: $137,062Expenses 2024: $180,510Net Income 2024: -$43,4482024

Highlighted filing

2015

Revenue$97,959
Expenses$199,429
Net Income-$101,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$507,982
Mission and Program Overview

Mission

Non denominational youth mission facility where the youth of albany and the surrounding area will have a safe and supervised place to play, study, and relax.

Non denominational youth mission facility where the youth of albany and the surrounding area will have a safe and supervised place to play, study and relax.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,172,762$2,071,292▼ $101,470
Land, Buildings, and Equipment, Net$1,074,078$1,044,014▼ $30,064
Investments in Publicly Traded Securities$1,048,572$975,862▼ $72,710
Savings and Temporary Cash Investments$17,526$26,176▲ $8,650
Cash and Non-Interest-Bearing Accounts$32,586$25,240▼ $7,346
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,172,762$2,071,292▼ $101,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,172,762$2,071,292▼ $101,470
Total Liabilities and Net Assets / Fund Balance$2,172,762$2,071,292▼ $101,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,437$92,997$1,074,434
Land$55,266-$55,266
Other Land Buildings$7,311$13,601$20,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,066,098-▲ $56,918$110,000$1,002,039
2014$1,058,735-▲ $52,649$35,000$1,066,098
2013-$1,022,467▲ $45,020-$1,058,735
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Glen WebbChairman
Chris BeardDirector
Debbie HamiltonDirector
Dee Dee WaggonerDirector
Grant ZellerDirector
Justin TrailDirector
Levi BrittingDirector
Molly LeeDirector
Sonny MccauleyDirector
Tami MastersDirector
Daphne HolcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,041
Program Service Revenue
$0
Investment Income
$56,918
Other Revenue
$0
All Other Contributions
$41,041
Change in Net Assets
$-101,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,101
Salaries, Compensation, and Employee Benefits$8,278
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,064--$30,064
Occupancy$19,221--$19,221
Fees for Service Investment Mgmnt Fees-$10,183-$10,183
All Other Expenses$7,108$1,418-$8,526
Other Salaries and Wages$8,278--$8,278
Other Expenses$7,615--$7,615
Grants to Domestic Individuals$4,050--$4,050
Office Expenses$2,129--$2,129
Travel$1,637--$1,637
Advertising$1,329--$1,329
Total Functional Expenses$187,828$11,601$0$199,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer gives copies to other officers and board members and request they provide feedback on noted errors while the treasurer reviews the 990, consults with the cpa who prepares, and other board members until all are satisified the information is complete and accurately prepared. The treasurer then signs the return for filing.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request received in person or by mail. Request can be made by mail to: the feed store attn: treasurer p.o. Box 2142 albany, tx 76430”

Filing and Contact Details

Filer

Filer Name
The Feed Store
EIN
61-1517172
Phone
3257622038
Address
PO BOX 2142, ALBANY, TX 76430

Signing Officer

Name
Daphne Holcomb
Title
Treasurer
Phone
3257622038
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Holcomb
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
45

Preparer

Firm
James H Cotter Neff Co
Address
PO BOX 2650, ALBANY, TX 76430
Preparer
Dan a Neff CPA
Phone
3257623388
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment earnings will be used to fund program services.”

Raw XML AppendixShowing 400 of 406 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02071292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041041
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311941
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01991744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72030
IRS990ScheduleA/PublicSupportPY170Pct00.75150
IRS990ScheduleA/PublicSupportTotal170Amt01534345
IRS990ScheduleA/SubstantialContributorsTotAmt0457399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041041
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01991744
IRS990ScheduleA/TotalSupportAmt02130051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074434
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010977
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01066098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01002039
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056918
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010286
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01066098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01022467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01058735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt055266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020912
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT EARNINGS WILL BE USED TO FUND PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER GIVES COPIES TO OTHER OFFICERS AND BOARD MEMBERS AND REQUEST THEY PROVIDE FEEDBACK ON NOTED ERRORS WHILE THE TREASURER REVIEWS THE 990, CONSULTS WITH THE CPA WHO PREPARES, AND OTHER BOARD MEMBERS UNTIL ALL ARE SATISIFIED THE INFORMATION IS COMPLETE AND ACCURATELY PREPARED. THE TREASURER THEN SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE MADE AVAILABLE UPON REQUEST RECEIVED IN PERSON OR BY MAIL. REQUEST CAN BE MADE BY MAIL TO: THE FEED STORE ATTN: TREASURER P.O. BOX 2142 ALBANY, TX 76430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02071292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041041
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt01637
IRS990/TravelGrp/TotalAmt01637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2142
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076430
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://THEFEEDSTORE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE HOLCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03257622038
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FEED STORE
ReturnHeader/Filer/BusinessNameControlTxt0FEED
ReturnHeader/Filer/EIN0611517172
ReturnHeader/Filer/PhoneNum03257622038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2142
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751674119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H COTTER NEFF CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076430
ReturnHeader/PreparerPersonGrp/PhoneNum03257623388

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,292
Liabilities
$0
Net assets
$2,071,292
Revenue
$97,959
Expenses
$199,429
Net income
-$101,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.14$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.16$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.11$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.08$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.12$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.10$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.09$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.36$0.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01