Civic Intelligence

Community Food Pantry

990EZ • Fiscal year 2016 • EIN 64-0729036

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
P O Box 372Greenwood, MS 38935-0372

(662) 299-7287

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$113,851

Up $17,409 (+18%) from 2015

Net Assets

Up

$113,851

Up $17,409 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$81,040

Up $11,222 (+16%) from 2015

Expenses

Up

$63,631

Up $3,434 (+5.7%) from 2015

Net Income

Up

$17,409

Up $7,788 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $121,985Liabilities 2010: $0Net Assets 2010: $121,9852010Assets 2011: $115,118Liabilities 2011: $0Net Assets 2011: $115,1182011Assets 2012: $105,218Liabilities 2012: $0Net Assets 2012: $105,2182012Assets 2013: $88,853Liabilities 2013: $0Net Assets 2013: $88,8532013Assets 2014: $86,821Liabilities 2014: $02014Assets 2015: $96,442Liabilities 2015: $0Net Assets 2015: $96,4422015Assets 2016: $113,851Liabilities 2016: $0Net Assets 2016: $113,8512016Assets 2017: $119,207Liabilities 2017: $0Net Assets 2017: $119,2072017Assets 2018: $121,477Liabilities 2018: $0Net Assets 2018: $121,4772018Assets 2019: $118,418Liabilities 2019: $0Net Assets 2019: $118,4182019Assets 2020: $129,011Liabilities 2020: $0Net Assets 2020: $129,0112020Assets 2021: $129,568Liabilities 2021: $1,054Net Assets 2021: $128,5142021Assets 2022: $191,116Liabilities 2022: $1,040Net Assets 2022: $190,0762022Assets 2023: $686,556Liabilities 2023: $1,013Net Assets 2023: $685,5432023Assets 2025: $701,145Liabilities 2025: $992Net Assets 2025: $700,1532025

Highlighted filing

2016

Assets$113,851
Liabilities$0
Net Assets$113,851
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $45,766Expenses 2010: $47,438Net Income 2010: -$1,6722010Revenue 2011: $46,676Expenses 2011: $53,543Net Income 2011: -$6,8672011Revenue 2012: $52,333Expenses 2012: $62,233Net Income 2012: -$9,9002012Revenue 2013: $59,465Expenses 2013: $75,830Net Income 2013: -$16,3652013Revenue 2014: $56,540Expenses 2014: $58,572Net Income 2014: -$2,0322014Revenue 2015: $69,818Expenses 2015: $60,197Net Income 2015: $9,6212015Revenue 2016: $81,040Expenses 2016: $63,631Net Income 2016: $17,4092016Revenue 2017: $78,635Expenses 2017: $73,279Net Income 2017: $5,3562017Revenue 2018: $72,415Expenses 2018: $70,145Net Income 2018: $2,2702018Revenue 2019: $77,008Expenses 2019: $80,125Net Income 2019: -$3,1172019Revenue 2020: $107,341Expenses 2020: $96,748Net Income 2020: $10,5932020Revenue 2021: $83,196Expenses 2021: $83,693Net Income 2021: -$4972021Revenue 2022: $187,055Expenses 2022: $125,493Net Income 2022: $61,5622022Revenue 2023: $632,730Expenses 2023: $137,262Net Income 2023: $495,4682023Revenue 2025: $157,809Expenses 2025: $154,201Net Income 2025: $3,6082025

Highlighted filing

2016

Revenue$81,040
Expenses$63,631
Net Income$17,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$81,040
Mission and Program Overview

Mission

None

Supplement food for poverty level people

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLEMENTAL FOOD TO 4,065 PEOPLE APPROXIMATELY 84,850 MEALS$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY ELLETTPresidentPT$5,500-$5,500
PATSY PEACOCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Food Pantry
EIN
64-0729036
Phone
6622997287
Address
P O BOX 372, GREENWOOD, MS 38935-0372

Signing Officer

Name
Tommy Ellett
Title
Director
Phone
6622997287
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
Robert R Knight
Phone
6624536432
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST INCOME. Amount: 25.”

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

“Description: FOOD PURCHASES. Amount: 6,161. Description: INSURANCE. Amount: 1,000. Description: SUPPLIES. Amount: 45,251. Description: AUTO & GAS. Amount: 2,400. Total to Form 990-EZ, line 16: 54,812.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATSY PEACOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06624537879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04386 HWY 430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070804
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113851
IRS990EZ/GrossReceiptsAmt081040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt054080
IRS990EZ/LandAndBuildingsGrp/EOYAmt054080
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113851
IRS990EZ/OccupancyRentUtltsAndMaintAmt02399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY ELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT FOOD FOR POVERTY LEVEL PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0520
IRS990EZ/ProgramServiceRevenueAmt010211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPLEMENTAL FOOD TO 4,065 PEOPLE APPROXIMATELY 84,850 MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063631
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081040
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033060
IRS990ScheduleA/TotalSupportAmt033060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOOD PURCHASES. Amount: 6,161. Description: INSURANCE. Amount: 1,000. Description: SUPPLIES. Amount: 45,251. Description: AUTO & GAS. Amount: 2,400. Total to Form 990-EZ, line 16: 54,812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy Ellett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06622997287
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0640729036
ReturnHeader/Filer/PhoneNum06622997287
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 372
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0389350372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB8815E9FB6FC05BBC90A703E0376802C0D5BB75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.131.108.42
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:05:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640796051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POWELL WILSON & HARTFORD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 9369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624536432
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Knight
ReturnHeader/ReturnTs02017-04-03T08:59:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,851
Liabilities
$0
Net assets
$113,851
Revenue
$81,040
Expenses
$63,631
Net income
$17,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.01$7.00$1.58$1.54$0.04
2023Summary only. Only limited summary data is available for this year.$6.87$0.01$6.86$6.33$1.37$4.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$1.87$1.25$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.83$0.84$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.07$0.97$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.77$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.79$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.81$0.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.70$0.60$0.10
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.59$0.76$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.52$0.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.47$0.54$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.46$0.47$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits