Civic Intelligence

Food Pantry Poth Area

990EZ • Fiscal year 2017 • EIN 74-3066871

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

P O Box 888Poth, TX 78147

(210) 484-2730

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,596

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$53,718

Down $5,998 (-10%) from 2016

Net Assets

Down

$53,718

Down $5,998 (-10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,126

Down $4,536 (-23%) from 2016

Expenses

Down

$21,124

Down $4,013 (-16%) from 2016

Net Income

Down

-$5,998

Down $523 (-9.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $94,369Liabilities 2011: $3152011Assets 2012: $90,248Liabilities 2012: $02012Assets 2013: $79,396Net Assets 2013: $79,3962013Assets 2014: $72,368Liabilities 2014: $424Net Assets 2014: $71,9442014Assets 2015: $65,191Net Assets 2015: $65,1912015Assets 2016: $59,716Net Assets 2016: $59,7162016Assets 2017: $53,718Net Assets 2017: $53,7182017Assets 2018: $60,542Net Assets 2018: $60,5422018Assets 2019: $53,859Liabilities 2019: $02019Assets 2020: $49,264Net Assets 2020: $49,2642020Assets 2021: $49,925Net Assets 2021: $49,9252021Assets 2022: $49,242Net Assets 2022: $49,2422022Assets 2023: $53,277Liabilities 2023: $02023

Highlighted filing

2017

Assets$53,718
Liabilities-
Net Assets$53,718

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $15,997Expenses 2011: $13,405Net Income 2011: $2,5922011Revenue 2012: $17,047Expenses 2012: $20,853Net Income 2012: -$3,8062012Revenue 2013: $18,535Expenses 2013: $29,387Net Income 2013: -$10,8522013Revenue 2014: $20,388Expenses 2014: $27,840Net Income 2014: -$7,4522014Revenue 2015: $20,912Expenses 2015: $27,665Net Income 2015: -$6,7532015Revenue 2016: $19,662Expenses 2016: $25,137Net Income 2016: -$5,4752016Revenue 2017: $15,126Expenses 2017: $21,124Net Income 2017: -$5,9982017Revenue 2018: $28,546Expenses 2018: $21,722Net Income 2018: $6,8242018Revenue 2019: $15,713Expenses 2019: $22,396Net Income 2019: -$6,6832019Revenue 2020: $15,618Expenses 2020: $20,213Net Income 2020: -$4,5952020Revenue 2021: $19,059Expenses 2021: $18,398Net Income 2021: $6612021Revenue 2022: $17,369Expenses 2022: $18,052Net Income 2022: -$6832022Revenue 2023: $19,775Expenses 2023: $15,740Net Income 2023: $4,0352023

Highlighted filing

2017

Revenue$15,126
Expenses$21,124
Net Income-$5,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$15,126
Mission and Program Overview

Mission

To help feed and provide household goods to the needy in the community

Program Services

DescriptionGrantsExpenses
HELP FEED AND PROVIDE HOUSEHOLD GOODS TO UNDERPRIVILED OF COMMUNITY. NUMBER OF PEOPLE SERVICED IS ESTIMATED TO BE APPROXIMATELY 1000.$21,124-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY ORTMANNPresidentPT$10,596-$10,596
DEBORAH WIATREKVice President-$0--
ELEANOR RUDOLPHSecretary-$0--
DIXIE DOWDTreasurer-$0--
DENISE STAVINOHAMember-$0--
EMMETT ROTTERMember-$0--
MARGARET LYSSYMember-$0--
VINCENT PEREZMember-$0--
KELLY TANKERSLEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Poth Food Pantry
EIN
74-3066871
Phone
2104842730
Address
P O BOX 888, POTH, TX 78147

Signing Officer

Name
Betty Ortman
Title
President
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Verna K Gorzell CPA
Address
1315 4th Street, Floresville, TX 78114
Preparer
Verna K Gorzell
Phone
8303934269
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sales Income $11018

Other Expenses.1005

Travel $352

Other Expenses.1009

Depreciation $242

Other Expenses.1

UTILITIES $2904

Other Expenses.2

CONTRACT LABOR $1800

Other Expenses.3

Food purchase from food bank $1000

Other Expenses.4

EQUIPMENT RENTAL $451

Other Expenses.5

Bags $256

Other Expenses.6

BANK FEES $65

Other Expenses.7

PEST CONTROL $55

Other Expenses.8

MEMORIALS $50

Other Expenses.9

PANTRY SUPPLIES $22

Other Expenses.21

MISC EXPENSE $-2000

Other Assets.1002

Furniture and Fixtures - Beginning $848 Furniture and Fixtures - Ending $606

Raw XML Appendix184 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/PersonNm0Dixie Dowd
IRS990EZ/BooksInCareOfDetail/PhoneNum08303910256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 888
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY ORTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH WIATREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEANOR RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIXIE DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE STAVINOHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMMETT ROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET LYSSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VINCENT PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY TANKERSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0606
IRS990EZ/OtherExpensesTotalAmt05197
IRS990EZ/OtherRevenueTotalAmt011018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FEED AND PROVIDE HOUSEHOLD GOODS TO THE NEEDY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FEED AND PROVIDE HOUSEHOLD GOODS TO UNDERPRIVILED OF COMMUNITY. NUMBER OF PEOPLE SERVICED IS ESTIMATED TO BE APPROXIMATELY 1000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021124
IRS990EZ/TotalProgramServiceExpensesAmt021124
IRS990EZ/TotalRevenueAmt015126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt030215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030215
IRS990ScheduleA/TotalSupportAmt030662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Income $11018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD PURCHASE FROM FOOD BANK $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bags $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEST CONTROL $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMORIALS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PANTRY SUPPLIES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSE $-2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $848 Furniture and Fixtures - Ending $606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY ORTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTH FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0POTH
ReturnHeader/Filer/EIN0743066871
ReturnHeader/Filer/PhoneNum02104842730
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 888
ReturnHeader/Filer/USAddress/CityNm0POTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742485700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verna K Gorzell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078114
ReturnHeader/PreparerPersonGrp/PhoneNum08303934269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna K Gorzell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-25T14:13:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$53.3$0.00$19.8$15.7$4.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$49.2$17.4$18.1$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$49.9$19.1$18.4$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$49.3$15.6$20.2$4.60
2019Summary only. Only limited summary data is available for this year.$53.9$0.00$15.7$22.4$6.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$60.5$28.5$21.7$6.82
2017Detailed filing. Detailed filing data is available for this year.$53.7$53.7$15.1$21.1$6.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$59.7$19.7$25.1$5.48
2015Detailed filing. Detailed filing data is available for this year.$65.2$65.2$20.9$27.7$6.75
2014Detailed filing. Detailed filing data is available for this year.$72.4$0.42$71.9$20.4$27.8$7.45
2013Detailed filing. Detailed filing data is available for this year.$79.4$79.4$18.5$29.4$10.9
2012Summary only. Only limited summary data is available for this year.$90.2$0.00$17.0$20.9$3.81
2011Summary only. Only limited summary data is available for this year.$94.4$0.32$16.0$13.4$2.59