Civic Intelligence

Madera County Food Bank

990 • Fiscal year 2013 • EIN 77-0513488

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileN/A
225 South Pine Street No 10193637

(559) 674-1482

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,063

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$129,329

Up $40,299 (+45%) from 2012

Net Assets

Up

$127,599

Up $43,001 (+51%) from 2012

Liabilities

Down

$1,730

Down $2,702 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$312,357

Up $58,414 (+23%) from 2012

Expenses

Up

$272,355

Up $30,782 (+13%) from 2012

Net Income

Up

$40,002

Up $27,632 (+223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $82,773Liabilities 2011: $10,545Net Assets 2011: $72,2282011Assets 2012: $89,030Liabilities 2012: $4,432Net Assets 2012: $84,5982012Assets 2013: $129,329Liabilities 2013: $1,730Net Assets 2013: $127,5992013Assets 2014: $144,927Liabilities 2014: $2,087Net Assets 2014: $142,8402014Assets 2015: $228,906Liabilities 2015: $2,905Net Assets 2015: $226,0012015Assets 2016: $273,371Liabilities 2016: $4,844Net Assets 2016: $268,5272016Assets 2017: $206,244Liabilities 2017: $3,821Net Assets 2017: $202,4232017Assets 2018: $234,652Liabilities 2018: $4,390Net Assets 2018: $230,2622018Assets 2019: $363,432Liabilities 2019: $0Net Assets 2019: $363,4322019Assets 2020: $1,224,671Liabilities 2020: $9,296Net Assets 2020: $1,215,3752020Assets 2021: $1,761,820Liabilities 2021: $3,140Net Assets 2021: $1,758,6802021Assets 2022: $2,792,082Liabilities 2022: $3,877Net Assets 2022: $2,788,2052022Assets 2023: $3,122,013Liabilities 2023: $4,337Net Assets 2023: $3,117,6762023Assets 2024: $5,916,602Liabilities 2024: $1,882,556Net Assets 2024: $4,034,0462024

Highlighted filing

2013

Assets$129,329
Liabilities$1,730
Net Assets$127,599
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $199,221Expenses 2011: $162,040Net Income 2011: $37,1812011Revenue 2012: $253,943Expenses 2012: $241,573Net Income 2012: $12,3702012Revenue 2013: $312,357Expenses 2013: $272,355Net Income 2013: $40,0022013Revenue 2014: $316,455Expenses 2014: $323,518Net Income 2014: -$7,0632014Revenue 2015: $370,840Expenses 2015: $301,361Net Income 2015: $69,4792015Revenue 2016: $374,049Expenses 2016: $338,407Net Income 2016: $35,6422016Revenue 2017: $332,491Expenses 2017: $398,595Net Income 2017: -$66,1042017Revenue 2018: $476,219Expenses 2018: $448,380Net Income 2018: $27,8392018Revenue 2019: $623,986Expenses 2019: $490,816Net Income 2019: $133,1702019Revenue 2020: $1,505,466Expenses 2020: $653,523Net Income 2020: $851,9432020Revenue 2021: $1,162,285Expenses 2021: $612,049Net Income 2021: $550,2362021Revenue 2022: $1,842,700Expenses 2022: $813,175Net Income 2022: $1,029,5252022Revenue 2023: $1,690,620Expenses 2023: $1,361,149Net Income 2023: $329,4712023Revenue 2024: $2,690,708Expenses 2024: $1,774,338Net Income 2024: $916,3702024

Highlighted filing

2013

Revenue$312,357
Expenses$272,355
Net Income$40,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$312,357
Mission and Program Overview

Mission

It is the purpose of the madera county food bank to provide and distribute supplementary/emergency food to our communtity's low-income individual, families, and senior citizens in a manner that promotes health, self-sufficiency and preserves the recipients dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,598$127,599▲ $43,001
Land, Buildings, and Equipment, Net$39,160$52,915▲ $13,755
Cash and Non-Interest-Bearing Accounts$41,348$51,640▲ $10,292
Inventories for Sale or Use$8,151$23,851▲ $15,700
Accounts Receivable$371--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,030$129,329▲ $40,299
Other Assets Total-$923-
Liabilities
Accounts Payable and Accrued Expenses$4,432$1,730▼ $2,702
Total Liabilities$4,432$1,730▼ $2,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,598$127,599▲ $43,001
Total Liabilities and Net Assets / Fund Balance$89,030$129,329▲ $40,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,915$74,596$127,511
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan McwherterExecutive DirectorPT$35,063$35,063

Board Members and Trustees

NameTitle
Kevin SchwinPresident
David VotawDirector
Mary DiebertDirector
Victor MontesDirector
Wanda BeckDirector
Martin JonesSecretary
Susan WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,613
Change in Net Assets
$40,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,074
Salaries, Compensation, and Employee Benefits$69,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,350--$35,350
Current Officers, Directors, Trustees, and Key Employees$35,063--$35,063
Other Salaries and Wages$27,747--$27,747
Other Expenses$30,554$13,885-$13,885
All Other Expenses$6,584$3,420-$10,004
Fees for Services Other-$8,761-$8,761
Insurance-$8,392-$8,392
Office Expenses-$7,695-$7,695
Payroll Taxes$6,471--$6,471
Depreciation Depletion$4,651$607-$5,258
Advertising-$2,228-$2,228
Travel$554--$554
Total Functional Expenses$211,473$60,882$0$272,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board is given copy of form 990 for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
77-0513488
Phone
5596741482

Signing Officer

Name
Ryan Mcwherter
Title
Executive Director
Phone
5596741482
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Chase
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Monty B Schultz
Phone
5596621588
Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089030
IRS990/TotalAssetsEOYAmt0129329
IRS990/TotalAssetsGrp/BOYAmt089030
IRS990/TotalAssetsGrp/EOYAmt0129329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04432
IRS990/TotalLiabilitiesEOYAmt01730
IRS990/TotalLiabilitiesGrp/BOYAmt04432
IRS990/TotalLiabilitiesGrp/EOYAmt01730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211473
IRS990/TotalReportableCompFromOrgAmt035063
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0554
IRS990/TravelGrp/TotalAmt0554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10225 SOUTH PINE STREET NO 101
IRS990/USAddress/City0MADERA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093637
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MCWHERTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05596741482
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADERA COUNTY FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0770513488
ReturnHeader/Filer/PhoneNum05596741482
ReturnHeader/Filer/USAddress/AddressLine10225 SOUTH PINE STREET NO 101
ReturnHeader/Filer/USAddress/City0MADERA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481269714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTY B SCHULTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101915 HOWARD ROAD SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093637
ReturnHeader/PreparerPersonGrp/PhoneNum05596621588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY B SCHULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-02T11:41:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,329
Liabilities
$1,730
Net assets
$127,599
Revenue
$312,357
Expenses
$272,355
Net income
$40,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.88$4.03$2.69$1.77$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.69$1.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.84$0.81$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.16$0.61$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$1.51$0.65$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.48$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.33$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.25$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.20$0.16$0.04