Civic Intelligence

Mount Horeb Area Food Pantry Inc

EIN 80-0306739 • 501(c)3

PO Box 20453572
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$21,830

Up $6,847 (+46%) from 2010

Liabilities

Up

$861

Up $579 (+205%) from 2010

Net Assets

Up

$20,969

Up $6,268 (+43%) from 2010

Operations
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Down

$30,571

Down $6,172 (-17%) from 2010

Expenses

Up

$24,319

Up $2,277 (+10%) from 2010

Net Income

Down

$6,252

Down $8,449 (-57%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2010: $14,983Liabilities 2010: $282Net Assets 2010: $14,7012010Assets 2011: $21,830Liabilities 2011: $861Net Assets 2011: $20,9692011

Highlighted filing

2011

Assets$21,830
Liabilities$861
Net Assets$20,969
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$30K$20K$10K$0Revenue 2010: $36,743Expenses 2010: $22,042Net Income 2010: $14,7012010Revenue 2011: $30,571Expenses 2011: $24,319Net Income 2011: $6,2522011

Highlighted filing

2011

Revenue$30,571
Expenses$24,319
Net Income$6,252
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,830
Liabilities
$861
Net assets
$20,969
Revenue
$30,571
Expenses
$24,319
Net income
$6,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.86$21.0$30.6$24.3$6.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.28$14.7$36.7$22.0$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0306739
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07252
IRS990EZ/CashSavingsAndInvestments/EOY08084
IRS990EZ/ContributionsGiftsGrantsEtc028767
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06252
IRS990EZ/FeesAndOthPymtToIndContractors0735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05108
IRS990EZ/GrossReceipts033875
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014701
IRS990EZ/NetAssetsOrFundBalancesBOY014701
IRS990EZ/NetAssetsOrFundBalances/EOY020969
IRS990EZ/NetAssetsOrFundBalancesEOY020969
IRS990EZ/OccupancyRentUtilitiesAndMaint06983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102235 County Highway JG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112235 County Highway JG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123083 Bergum RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13701 Brookstone Crest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14809 E Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510920 Smokey Mountain Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mount Horeb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mount Horeb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mount Horeb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Mount Horeb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Mount Horeb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Mount Horeb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Pharo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brenda Pharo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Snyder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joyce Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brent Yauchler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cecile McManus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secratary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07731
IRS990EZ/OtherAssetsTotal/EOY013746
IRS990EZ/OtherChangesInNetAssets016
IRS990EZ/OtherExpensesTotal013102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide food and commodities to qualified individuals and families
IRS990EZ/PrintingPublicationsPostage03499
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The food pantry receives and distributes food to needy families that reside iin the Mount Horeb School district
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03304
IRS990EZ/SpecialEventsNetIncomeLoss01804
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0282
IRS990EZ/SumOfTotalLiabilities/EOY0861
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 E Lincoln St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mount Horeb
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053572
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Pharo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06084377887
IRS990EZ/TotalAssets/BOY014983
IRS990EZ/TotalAssets/EOY021830
IRS990EZ/TotalExpenses024319
IRS990EZ/TotalRevenue030571
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.food-pantry.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036464
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065231
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509065231
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028767
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036464
IRS990ScheduleA/Total509/Total065231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036464
IRS990ScheduleA/TotalSupportTotal/Total065231
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 441 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,811 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 5 Form 990-EZ, Part I, Line 16, Other Expenses Food purchases 9,600 Form 990-EZ, Part I, Line 16, Other Expenses Insurance Other 199 Form 990-EZ, Part I, Line 16, Other Expenses Business registration fees 46 Form 990-EZ, Part I, Line 20, Net Assets Write off Supplies expense that was recorded in error 16 Form 990-EZ, Part II, Line 24, Other Assets Furniture and equipment - net Beginning of year 7,731, End of year 5,562 Form 990-EZ, Part II, Line 24, Other Assets Other Assets Beginning of year 0, End of year 8,184 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 282, End of year 861
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800306739
ReturnHeader/Filer/Name/BusinessNameLine10Mount Horeb Area Food Pantry Inc
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone06084377887
ReturnHeader/Filer/USAddress/AddressLine10PO Box 204
ReturnHeader/Filer/USAddress/City0Mount Horeb
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053572
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0Michael Pharo
ReturnHeader/Officer/Title0president
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William W Thousand CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 64
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mount Horeb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053572
ReturnHeader/Preparer/Name0William Thousand
ReturnHeader/Preparer/Phone06084377730
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T15:47:54-00:00

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