Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 104.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$784,081
Down $154,378 (-16%) from 2015
Net Assets
Down$741,388
Down $174,570 (-19%) from 2015
Liabilities
Up$42,693
Up $20,192 (+90%) from 2015
Revenue
Down$97,075
Down $48,494 (-33%) from 2015
Expenses
Up$283,274
Up $19,817 (+7.5%) from 2015
Net Income
Down-$186,199
Down $68,311 (-58%) from 2015
Potluck's mission is to alleviate hunger by bridging the gap between excess food and the hungry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $622,830 | $473,593 | ▼ $149,237 |
| Investments in Publicly Traded Securities | $230,964 | $243,004 | ▲ $12,040 |
| Land, Buildings, and Equipment, Net | $73,028 | $56,211 | ▼ $16,817 |
| Prepaid Expenses and Deferred Charges | $5,137 | $4,773 | ▼ $364 |
| Total Assets | $938,459 | $784,081 | ▼ $154,378 |
| Other Assets Total | $6,500 | $6,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,501 | $42,693 | ▲ $20,192 |
| Total Liabilities | $22,501 | $42,693 | ▲ $20,192 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $915,958 | $741,388 | ▼ $174,570 |
| Total Net Assets Fund Balance | $915,958 | $741,388 | ▼ $174,570 |
| Total Liabilities and Net Assets / Fund Balance | $938,459 | $784,081 | ▼ $154,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,211 | $166,281 | $222,492 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Herzog | Executive Di | FT | $80,083 | $21,660 | $101,743 |
| Name | Title |
|---|---|
| Laine Poe | Chairman |
| Cathey Robbins | Vice Chairma |
| Caroline Fox | Director |
| Chad Carlson | Director |
| Jennifer Schueck | Director |
| Marge Anna Luttrell | Director |
| Mary Thompson | Director |
| Patrick Herron | Director |
| Steve Bethel | Director |
| Tonya Hooks | Director |
| Todd Estes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,793 |
| Other Expenses | $99,481 |
| Total Fundraising Expense | $14,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,070 | $8,008 | $4,005 | $80,083 |
| Other Salaries and Wages | $52,035 | - | - | $52,035 |
| Pension Plan Contributions | $35,000 | $2,000 | $1,000 | $38,000 |
| Occupancy | $22,146 | $2,606 | $1,303 | $26,055 |
| Depreciation Depletion | $16,816 | - | - | $16,816 |
| Payroll Taxes | $11,075 | $627 | $313 | $12,015 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Office Expenses | $1,796 | $899 | $6,289 | $8,984 |
| All Other Expenses | $7,414 | $220 | $878 | $8,512 |
| Insurance | $6,128 | $721 | $361 | $7,210 |
| Other Expenses | $3,190 | $375 | $188 | $3,753 |
| Fees for Service Investment Mgmnt Fees | - | $2,100 | - | $2,100 |
| Other Employee Benefits | $1,411 | $166 | $83 | $1,660 |
| Total Functional Expenses | $238,492 | $30,149 | $14,633 | $283,274 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,250 |
| Fundraising Direct Expenses | $4,003 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Buffet on Broad | $26,250 | $26,250 | $2,044 | $24,206 |
| Total Events | $26,250 | $26,250 | $4,003 | $22,247 |
“The executive director and treasurer reviewed the tax return before it was filed.”
“The organization's governing documents, policies, and financial statements are available upon request during normal business hours.”
“Net unrealized gains or losses on investments 11,629”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | POTLUCK'S MISSION IS TO ALLEVIATE HUNGER BY BRIDGING THE GAP BETWEEN EXCESS FOOD AND THE HUNGRY. |
| IRS990/AllOtherContributionsAmt | 0 | 62464 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 878 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8512 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL HERZOG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013710303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 W BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 622830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12364 |
| IRS990/CYOtherExpensesAmt | 0 | 99481 |
| IRS990/CYOtherRevenueAmt | 0 | 22247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183793 |
| IRS990/CYTotalExpensesAmt | 0 | 283274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16816 |
| IRS990/Desc | 0 | POTLUCK, INC. COLLECTS NUTRITIOUS, PREPARED, UNSERVED FOOD FROM VARIOUS SOURCES AND DISTRIBUTES IT TO NUMEROUS AGENCIES THAT FEED THE NEEDY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGE ANNA LUTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONYA HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHEY ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAINE POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER SCHUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL HERZOG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 101078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 230964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 243004 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222492 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | POTLUCK'S MISSION IS TO ALLEVIATE HUNGER BY BRIDGING THE GAP BETWEEN EXCESS FOOD AND THE HUNGRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 915958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 741388 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22247 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1303 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26055 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11629 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 83 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1660 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE/WHSE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52035 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 313 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12015 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4773 |
| IRS990/PrincipalOfficerNm | 0 | CAROL HERZOG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9938 |
| IRS990/PYOtherExpensesAmt | 0 | 99966 |
| IRS990/PYOtherRevenueAmt | 0 | 25982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163391 |
| IRS990/PYTotalExpensesAmt | 0 | 263457 |
| IRS990/PYTotalRevenueAmt | 0 | 145569 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186199 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 571866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60453 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 421654 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 150212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 571866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 632319 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222492 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUFFET ON BROAD |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 559 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED THE TAX RETURN BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 11,629 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 938459 |
| IRS990/TotalAssetsEOYAmt | 0 | 784081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 938459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 784081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62464 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14633 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 915958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 741388 |
| IRS990/TotalOtherCompensationAmt | 0 | 21660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238492 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 97075 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 938459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 784081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 915958 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 741388 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 621 W BROADWAY |
| IRS990/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POTLUCKFOODRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL HERZOG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013710303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POTLUCK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POTL |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.