Civic Intelligence

Panhandle Pantry Nfp

990EZ • Fiscal year 2020 • EIN 75-3095941

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

Organization ProfileN/A
PO Box 173Raymond, IL 62560

(217) 229-3206

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$138,706

Up $26,525 (+24%) from 2018

Net Assets

Up

$138,706

Up $26,525 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$48,498

Up $28,771 (+146%) from 2018

Expenses

Up

$21,883

Up $4,225 (+24%) from 2018

Net Income

Up

$26,615

Up $24,546 (+1186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$138,706
Liabilities$0
Net Assets$138,706
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$48,498
Expenses$21,883
Net Income$26,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$48,498
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 ILLINOIS.-$21,883
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRIN DAUGHERTYPresident/Bo-$0--
DEB HELDTreasurer/Bo-$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
PO BOX 173, RAYMOND, IL 62560

Signing Officer

Name
Darrin Daugherty
Title
President/board Memb
Phone
2172293206
Signed
2020-08-18

Preparer

Firm
Quorum Consulting LLC
Address
4440 ASH GROVE DR STE A, SPRINGFIELD, IL 62711-6423
Preparer
Michael K Armour CPA Cfp
Phone
2177937200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses repairs and maintenance 605 food 12,447 utilities 4,960 property insurance 865 postage 214 supplies 2,504 total 21,595”

Form 990-ez, Part I, Line 20

“Unrealized gain on marketable securities 0 unrealized loss on marketable securities -8,189”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 48 1,558 total 48 1,558”

Raw XML Appendix143 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/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/BOYAmt0115297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138706
IRS990EZ/GrossReceiptsAmt048498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02463
IRS990EZ/LandAndBuildingsGrp/BOYAmt04935
IRS990EZ/LandAndBuildingsGrp/EOYAmt04657
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138706
IRS990EZ/OccupancyRentUtltsAndMaintAmt0278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRIN DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB HELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN WEITEKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY FESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01558
IRS990EZ/OtherChangesInNetAssetsAmt0-8189
IRS990EZ/OtherExpensesTotalAmt021595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A COMMUNITY FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPLEMENTAL GROCERY ITEMS WEEKLY FOR FAMILIES IN RAYMOND, HARVEL, FARMERSVILLE, AND WAGGONER ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021883
IRS990EZ/TotalProgramServiceExpensesAmt021883
IRS990EZ/TotalRevenueAmt048498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92840
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt0123969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123969
IRS990ScheduleA/TotalSupportAmt0133526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIRS AND MAINTENANCE 605 FOOD 12,447 UTILITIES 4,960 PROPERTY INSURANCE 865 POSTAGE 214 SUPPLIES 2,504 TOTAL 21,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON MARKETABLE SECURITIES 0 UNREALIZED LOSS ON MARKETABLE SECURITIES -8,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 48 1,558 TOTAL 48 1,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD MEMB
ReturnHeader/BusinessOfficerGrp/PhoneNum02172293206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE PANTRY NFP
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0753095941
ReturnHeader/Filer/PhoneNum02172293206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0RAYMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1C8137C9F0A16A4ABEB3767BFE22243D4F2E091
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0256B02FA97FF982E723D014EE6CFB7F3E3889700
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814840797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUORUM CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04440 ASH GROVE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627116423
ReturnHeader/PreparerPersonGrp/PhoneNum02177937200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K ARMOUR CPA CFP
ReturnHeader/ReturnTs02020-10-13T17:03:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,706
Liabilities
$0
Net assets
$138,706
Revenue
$48,498
Expenses
$21,883
Net income
$26,615
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