Civic Intelligence

Panhandle Pantry Nfp

990EZ • Fiscal year 2015 • EIN 75-3095941

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileN/A
204 N Obannon PO Box 173Raymond, IL 62560

(217) 229-3206

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$63,452

Down $9,799 (-13%) from 2014

Net Assets

Down

$63,452

Down $9,799 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$20,529

Down $4,754 (-19%) from 2014

Expenses

Up

$19,226

Up $610 (+3.3%) from 2014

Net Income

Down

$1,303

Down $5,364 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $67,566Liabilities 2011: $02011Assets 2012: $58,429Liabilities 2012: $02012Assets 2013: $53,599Liabilities 2013: $02013Assets 2014: $73,251Liabilities 2014: $0Net Assets 2014: $73,2512014Assets 2015: $63,452Liabilities 2015: $0Net Assets 2015: $63,4522015Assets 2016: $65,749Liabilities 2016: $0Net Assets 2016: $65,7492016Assets 2017: $95,068Liabilities 2017: $0Net Assets 2017: $95,0682017Assets 2018: $112,181Liabilities 2018: $0Net Assets 2018: $112,1812018Assets 2020: $138,706Liabilities 2020: $0Net Assets 2020: $138,7062020Assets 2021: $201,777Liabilities 2021: $02021Assets 2022: $197,625Liabilities 2022: $02022Assets 2023: $249,350Liabilities 2023: $02023Assets 2024: $290,375Liabilities 2024: $02024Assets 2025: $276,514Net Assets 2025: $276,5142025

Highlighted filing

2015

Assets$63,452
Liabilities$0
Net Assets$63,452
Open 2015 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $27,049Expenses 2011: $22,179Net Income 2011: $4,8702011Revenue 2012: $16,830Expenses 2012: $19,656Net Income 2012: -$2,8262012Revenue 2013: $18,426Expenses 2013: $22,047Net Income 2013: -$3,6212013Revenue 2014: $25,283Expenses 2014: $18,616Net Income 2014: $6,6672014Revenue 2015: $20,529Expenses 2015: $19,226Net Income 2015: $1,3032015Revenue 2016: $22,435Expenses 2016: $13,062Net Income 2016: $9,3732016Revenue 2017: $22,599Expenses 2017: $12,616Net Income 2017: $9,9832017Revenue 2018: $19,727Expenses 2018: $17,658Net Income 2018: $2,0692018Revenue 2020: $48,498Expenses 2020: $21,883Net Income 2020: $26,6152020Revenue 2021: $30,653Expenses 2021: $25,493Net Income 2021: $5,1602021Revenue 2022: $34,825Expenses 2022: $19,496Net Income 2022: $15,3292022Revenue 2023: $37,914Expenses 2023: $19,419Net Income 2023: $18,4952023Revenue 2024: $27,005Expenses 2024: $42,615Net Income 2024: -$15,6102024Revenue 2025: $29,879Expenses 2025: $30,702Net Income 2025: -$8232025

Highlighted filing

2015

Revenue$20,529
Expenses$19,226
Net Income$1,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$20,529
Mission and Program Overview

Mission

Operation of a community food pantry

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLEMENTAL GROCERY ITEMS WEEKLY FOR FAMILIES IN RAYMOND, HARVEL, FARMERSVILLE AND WAGGONER IL.$0$19,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRIN DAUGHERTYPresident/Board Member-$0--
DEB HELDTreasurer/Board Memeber-$0--
FRAN WEITEKAMPBoard Member-$0--
MOLLY FESSERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Pantry Nfp
EIN
75-3095941
Phone
2172293206
Address
204 N OBANNON PO BOX 173, RAYMOND, IL 62560

Signing Officer

Name
Darrin Daugherty
Title
President
Phone
2172293206
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Bird Armour LLC
Address
1307 SOUTH SEVENTH ST, SPRINGFIELD, IL 62703
Preparer
Michael K Armour CPA Cfp
Phone
2175284846
Supplemental Narrative

Additional Explanations

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

“Description: dividend income. Amount: 1,413. Description: interest income. Amount: 19. Total included on form 990-ez, line 4: 1,432.”

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

“Description: cost of food and goods distributed. Amount: 12,806. Description: filing fees and other operating costs. Amount: 1,020. Total to form 990-ez, line 16: 13,826.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on marketable securities. Amount: -11,102.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grocery inventory. Beg. Of year amount: 2,000. End of year amount: 2,000.”

Raw XML Appendix152 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/BusinessNameLine1Txt0DARRIN DAUGHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum02172293074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAYMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019097
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01303
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063452
IRS990EZ/GrossReceiptsAmt020529
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01432
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063452
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRIN DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB HELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN WEITEKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY FESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0-11102
IRS990EZ/OtherExpensesTotalAmt013826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A COMMUNITY FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPLEMENTAL GROCERY ITEMS WEEKLY FOR FAMILIES IN RAYMOND, HARVEL, FARMERSVILLE AND WAGGONER IL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019226
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019226
IRS990EZ/TotalProgramServiceExpensesAmt019226
IRS990EZ/TotalRevenueAmt020529
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt0104405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104405
IRS990ScheduleA/TotalSupportAmt0108117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,413. DESCRIPTION: INTEREST INCOME. AMOUNT: 19. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COST OF FOOD AND GOODS DISTRIBUTED. AMOUNT: 12,806. DESCRIPTION: FILING FEES AND OTHER OPERATING COSTS. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 13,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON MARKETABLE SECURITIES. AMOUNT: -11,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GROCERY INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172293206
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE PANTRY NFP
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0753095941
ReturnHeader/Filer/PhoneNum02172293206
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 N OBANNON PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0RAYMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371365971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRD ARMOUR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 SOUTH SEVENTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062703
ReturnHeader/PreparerPersonGrp/PhoneNum02175284846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K ARMOUR CPA CFP
ReturnHeader/ReturnTs02015-11-06T18:38:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,452
Liabilities
$0
Net assets
$63,452
Revenue
$20,529
Expenses
$19,226
Net income
$1,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.30$0.31$0.01
2024Summary only. Only limited summary data is available for this year.$2.90$0.00$0.27$0.43$0.16
2023Summary only. Only limited summary data is available for this year.$2.49$0.00$0.38$0.19$0.18
2022Summary only. Only limited summary data is available for this year.$1.98$0.00$0.35$0.19$0.15
2021Summary only. Only limited summary data is available for this year.$2.02$0.00$0.31$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.48$0.22$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.22$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.21$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.25$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.18$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.27$0.22$0.05