Civic Intelligence

Navarro County Food Pantry

EIN 75-2430044 • 501(c)3 • Corsicana, TX

Profile

Provide food for needy people in county

P O Box 1263Corsicana, TX 75151-1263
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

91st percentile

$37,316

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $88,853 (-100%) from 2016

Liabilities

Down

$0

Down $3,035 (-100%) from 2016

Net Assets

Down

$0

Down $85,818 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$145,491

Down $20,320 (-12%) from 2016

Expenses

Down

$150,586

Down $18,647 (-11%) from 2016

Net Income

Down

-$5,095

Down $1,673 (-49%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $127,846Liabilities 2010: $2,453Net Assets 2010: $125,3932010Assets 2011: $90,912Liabilities 2011: $1,936Net Assets 2011: $88,9762011Assets 2012: $87,704Liabilities 2012: $1,426Net Assets 2012: $86,2782012Assets 2013: $107,472Liabilities 2013: $5,072Net Assets 2013: $102,4002013Assets 2014: $111,936Liabilities 2014: $2,556Net Assets 2014: $109,3802014Assets 2015: $91,767Liabilities 2015: $2,527Net Assets 2015: $89,2402015Assets 2016: $88,853Liabilities 2016: $3,035Net Assets 2016: $85,8182016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2010: $129,245Expenses 2010: $136,371Net Income 2010: -$7,1262010Revenue 2011: $119,162Expenses 2011: $155,579Net Income 2011: -$36,4172011Revenue 2012: $145,077Expenses 2012: $147,775Net Income 2012: -$2,6982012Revenue 2013: $165,429Expenses 2013: $149,307Net Income 2013: $16,1222013Revenue 2014: $184,235Expenses 2014: $177,255Net Income 2014: $6,9802014Revenue 2015: $152,359Expenses 2015: $172,499Net Income 2015: -$20,1402015Revenue 2016: $165,811Expenses 2016: $169,233Net Income 2016: -$3,4222016Revenue 2017: $145,491Expenses 2017: $150,586Net Income 2017: -$5,0952017

Highlighted filing

2017

Revenue$145,491
Expenses$150,586
Net Income-$5,095
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$145,491
Expenses
$150,586
Net income
-$5,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.45$1.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$1.66$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.52$1.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.84$1.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.65$1.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$1.45$1.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.19$1.56$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.25$1.29$1.36$0.07
Latest Detailed Filing

The latest 2017 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
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$152,359
Mission and Program Overview

Mission

Provide food for needy people in county

Program Services

DescriptionGrantsExpenses
FOOD SERVICE CENTER FOR HOMELESSHUNGRY NEEDY&OTHER PEOPLE WITHOUT MEANS TO SATISFY BASIC FOOD NEEDS SERVED 40550 INDIVIDUALS 8545 UNDUPLICATED IN YEAR 2015$34,933$140,664
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TYNERExecutive DirectorFT$36,346-$36,346
REV JOHN BAKERBoard President-$0--
SCOTT STANLEYBoard Vice President-$0--
ELIZABETH LAROUCHEBoard Secretary-$0--
MARY KEITHBoard Treasurer-$0--
REV STEPHEN HAYESBoard Of Directors-$0--
PAUL GREENBoard Of Directors-$0--
TONY SULTANABoard Of Directors-$0--
PHIL SMITHBoard Of Directors-$0--
CHARLES BILTZBoard Of Directors-$0--
GINA JOCKBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Navarro County Food Pantry
EIN
75-2430044
Address
P O BOX 1263, CORSICANA, TX 75151-1263

Signing Officer

Name
John Baker
Title
Board President
Phone
9038729055
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MICHAEL E McCOY CPA
Address
212 W 5TH AVE, CORSICANA, TX 75110-5202
Preparer
Michael E Mccoy
Phone
9038727723
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity food purchased to distribute-needy grantee homeless,hungry needy of county street 122 w 1st ave city, state, zip corsicana, tx 75110relationship none amount 34,933”

Description of other expenses Part I line 16

“Description amountoffice supplies 4,620telephone 1,507auto & truck 7,411bank charges 118depreciation 2,730casual labor 44,562seminar fee 249commercial insurance 1,156banquet/ reception 171”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 2,556 2,527”

Raw XML Appendix197 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/PersonNm0SUSAN TYNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09038729055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 ANN ARBOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORSICANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091767
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034933
IRS990EZ/GrossReceiptsAmt0152359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt067142
IRS990EZ/LandAndBuildingsGrp/EOYAmt065512
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089240
IRS990EZ/OccupancyRentUtltsAndMaintAmt010606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1036346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV JOHN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH LAROUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV STEPHEN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY SULTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES BILTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GINA JOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN TYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062524
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR NEEDY PEOPLE IN COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD SERVICE CENTER FOR HOMELESSHUNGRY NEEDY&OTHER PEOPLE WITHOUT MEANS TO SATISFY BASIC FOOD NEEDS SERVED 40550 INDIVIDUALS 8545 UNDUPLICATED IN YEAR 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063648
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172499
IRS990EZ/TotalProgramServiceExpensesAmt0140664
IRS990EZ/TotalRevenueAmt0152359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79110
IRS990ScheduleA/PublicSupportPY170Pct00.84000
IRS990ScheduleA/PublicSupportTotal170Amt0606107
IRS990ScheduleA/SubstantialContributorsTotAmt0150778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756885
IRS990ScheduleA/TotalSupportAmt0766146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FOOD PURCHASED TO DISTRIBUTE-NEEDY GRANTEE HOMELESS,HUNGRY NEEDY OF COUNTY STREET 122 W 1ST AVE CITY, STATE, ZIP CORSICANA, TX 75110RELATIONSHIP NONE AMOUNT 34,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 4,620TELEPHONE 1,507AUTO & TRUCK 7,411BANK CHARGES 118DEPRECIATION 2,730CASUAL LABOR 44,562SEMINAR FEE 249COMMERCIAL INSURANCE 1,156BANQUET/ RECEPTION 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,556 2,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038729055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVARRO COUNTY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0752430044
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1263
ReturnHeader/Filer/USAddress/CityNm0CORSICANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751511263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752004737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL E McCOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORSICANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751105202
ReturnHeader/PreparerPersonGrp/PhoneNum09038727723
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E MCCOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T19:41:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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