Civic Intelligence

Cannon County Emergency Food Bank Inc

EIN 62-1284056 • 501(c)3 • Woodbury, TN

Profile

To supply food in emergency situations

301 West Main StreetWoodbury, TN 37190

n/A

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,406

Down $4,452 (-65%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,406

Down $4,452 (-65%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$9,790

Down $1,286 (-12%) from 2015

Expenses

Up

$14,242

Up $322 (+2.3%) from 2015

Net Income

Down

-$4,452

Down $1,608 (-57%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $14,867Liabilities 2012: $02012Assets 2013: $13,977Net Assets 2013: $13,9772013Assets 2014: $9,701Net Assets 2014: $9,7012014Assets 2015: $6,858Net Assets 2015: $6,8582015Assets 2016: $2,406Net Assets 2016: $2,4062016

Highlighted filing

2016

Assets$2,406
Liabilities-
Net Assets$2,406
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2012: $17,859Expenses 2012: $19,793Net Income 2012: -$1,9342012Revenue 2013: $15,286Expenses 2013: $15,902Net Income 2013: -$6162013Revenue 2014: $13,105Expenses 2014: $17,175Net Income 2014: -$4,0702014Revenue 2015: $11,076Expenses 2015: $13,920Net Income 2015: -$2,8442015Revenue 2016: $9,790Expenses 2016: $14,242Net Income 2016: -$4,4522016

Highlighted filing

2016

Revenue$9,790
Expenses$14,242
Net Income-$4,452
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,406
Liabilities
-
Net assets
$2,406
Revenue
$9,790
Expenses
$14,242
Net income
-$4,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$9.79$14.2$4.45
2015Detailed filing. Detailed filing data is available for this year.$6.86$6.86$11.1$13.9$2.84
2014Detailed filing. Detailed filing data is available for this year.$9.70$9.70$13.1$17.2$4.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$15.3$15.9$0.62
2012Summary only. Only limited summary data is available for this year.$14.9$0.00$17.9$19.8$1.93
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$11,076
Mission and Program Overview

Mission

To supply food in emergency situations

Program Services

DescriptionGrantsExpenses
A 3 or 4 day of food is supplied to individuals & families in an emergency situation. Anyone in Cannon Co. in need of food is helped after completing an application and a verification process.# helped is 600.$323$11,060
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS LARIMERChairman-$0--
DENNIS CLARKTreas-$0--
BETTY GOHDESecy-$0--
Filing and Contact Details

Filer

Filer Name
Cannon County Emergency Food Bank Inc
EIN
62-1284056
Phone
6155631328
Address
301 West Main Street, Woodbury, TN 37190

Signing Officer

Name
Lois Larimer
Title
Chairman
Phone
6155631328
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sue H Patrick CPA Tax Services Inc
Address
109 LESTER ST, WOODBURY, TN 37190
Preparer
Sue H Patrick
Phone
6155631328
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchased and distributed 6189.”

Form 990EZ, Part I, Line 16

“Food donated distributed 4871.”

Form 990EZ, Part I, Line 20

“Rounding 1.”

Raw XML Appendix140 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/PersonNm0DENNIS CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum09319392807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 Highland Park Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McMinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06858
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06858
IRS990EZ/OccupancyRentUtltsAndMaintAmt02760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS LARIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY GOHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt011060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To supply food in emergency situations
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 3 or 4 day of food is supplied to individuals & families in an emergency situation. Anyone in Cannon Co. in need of food is helped after completing an application and a verification process.# helped is 600.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013920
IRS990EZ/TotalProgramServiceExpensesAmt011060
IRS990EZ/TotalRevenueAmt011076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt059037
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059037
IRS990ScheduleA/TotalSupportAmt059433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food purchased and distributed 6189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food donated distributed 4871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS LARIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06155631328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cannon County Emergency Food Bank Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0621284056
ReturnHeader/Filer/PhoneNum06155631328
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 West Main Street
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUE H PATRICK CPA TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 LESTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037190
ReturnHeader/PreparerPersonGrp/PhoneNum06155631328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE H PATRICK
ReturnHeader/ReturnTs02016-10-18T14:13:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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