Civic Intelligence

Libby Food Pantry Inc.

990 • Fiscal year 2012 • EIN 81-0418833

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

PO Box 31159923-0311
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$49,635

Up $2,002 (+4.2%) from 2011

Net Assets

Up

$49,635

Up $2,494 (+5.3%) from 2011

Liabilities

Down

$0

Down $492 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,556

Up $3,911 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $47,633Liabilities 2011: $492Net Assets 2011: $47,1412011Assets 2012: $49,635Liabilities 2012: $0Net Assets 2012: $49,6352012Assets 2013: $62,192Liabilities 2013: $0Net Assets 2013: $62,1922013Assets 2014: $62,243Liabilities 2014: $0Net Assets 2014: $62,2432014Assets 2015: $54,790Liabilities 2015: $0Net Assets 2015: $54,7902015Assets 2016: $64,675Liabilities 2016: $0Net Assets 2016: $64,6752016Assets 2017: $71,065Liabilities 2017: $0Net Assets 2017: $71,0652017Assets 2018: $74,510Liabilities 2018: $0Net Assets 2018: $74,5102018Assets 2019: $54,079Liabilities 2019: $0Net Assets 2019: $54,0792019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$49,635
Liabilities$0
Net Assets$49,635

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $70,6452011Expenses 2012: $74,5562012Revenue 2013: $79,351Expenses 2013: $66,794Net Income 2013: $12,5572013Revenue 2014: $80,984Expenses 2014: $80,934Net Income 2014: $502014Revenue 2015: $70,827Expenses 2015: $78,280Net Income 2015: -$7,4532015Revenue 2016: $72,668Expenses 2016: $62,783Net Income 2016: $9,8852016Revenue 2017: $86,184Expenses 2017: $79,795Net Income 2017: $6,3892017Revenue 2018: $98,205Expenses 2018: $84,808Net Income 2018: $13,3972018Revenue 2019: $114,533Expenses 2019: $101,231Net Income 2019: $13,3022019Revenue 2020: $232,710Expenses 2020: $142,206Net Income 2020: $90,5042020Revenue 2021: $100,572Expenses 2021: $90,505Net Income 2021: $10,0672021Revenue 2022: $319,439Expenses 2022: $155,491Net Income 2022: $163,9482022Revenue 2023: $221Expenses 2023: $238,439Net Income 2023: -$238,2182023Revenue 2024: $201,907Expenses 2024: $365,540Net Income 2024: -$163,6332024

Highlighted filing

2012

Revenue-
Expenses$74,556
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$77,050
Mission and Program Overview

Mission

Providing food for low income families

Filing and Contact Details

Filer

EIN
81-0418833
Raw XML Appendix329 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A FOOD PANTRY WHICH COLLECTS CASH AND NON-CASH FOOD DONATIONS. CASH DONATIONS ARE USED PRIMARILY TO PURCHASE FOOD AND TO PAY FOR OPERATING COSTS SUCH AS VEHICLE EXPENSES AND SUPPLIES. FOOD IS GIVEN TO AREA NEEDY PEOPLE BASED UPON ESTABLISHED INCOME GUIDELINES. SUBSTANTIALLY ALL OF THE ORGANIZATION'S LABOR IS PROVIDED BY VOLUNTEERS TO DISTRIBUTE FOOD, PROVIDE AND ENFORCE INCOME AND FAMILY GUIDELINES, RECORD AND REPORT TO STATE AGENCIES FOOD DONATIONS AND PROVIDE RECORD KEEPING SERVICES.
IRS990/AllOtherContributions076409
IRS990/AllOtherExpenses/ProgramServices01708
IRS990/AllOtherExpenses/Total01708
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019782
IRS990/CashNonInterestBearing/EOY019980
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear076901
IRS990/ContributionsGrantsPriorYear074315
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0492
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0339
IRS990/DepreciationDepletion/Total0339
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED FOOD TO AREA NEEDY PEOPLE BASED UPON ESTABLISHED GUIDELINES. DURING 2012, 4578 QUALIFYING PEOPLE WERE GIVEN FOOD. ALSO, 37219 POUNDS OF FOOD WERE RECEIVED FROM THE GENERAL PUBLIC AND AREA BUSINESSES. THE ORGANIZATION, IN ADDITION, PURCHASED 38,217 OF FOOD IN 2012 FOR DISTRIBUTION TO QUALIFYING PEOPLE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense074556
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KATHY LAUER
IRS990/Form990PartVIISectionA/NamePerson1CHARLOTTE WOODS
IRS990/Form990PartVIISectionA/NamePerson2MERVIN FENIMORE
IRS990/Form990PartVIISectionA/NamePerson3LARRY HEBENSTREIT
IRS990/Form990PartVIISectionA/NamePerson4CHLOE ADAMSON
IRS990/Form990PartVIISectionA/NamePerson5JOYCE LELM
IRS990/Form990PartVIISectionA/NamePerson6SYNEVA PITMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TREAS./CO-OR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRES.
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0492
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts077050
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0149
IRS990/InvestmentIncomePriorYear0335
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0149
IRS990/InvestmentIncome/TotalRevenueColumn0149
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06309
IRS990/LandBuildingsEquipmentBasis07380
IRS990/LandBuildingsEquipmentBasisNet/BOY01410
IRS990/LandBuildingsEquipmentBasisNet/EOY01071
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION IS A FOOD PANTRY WHICH COLLECTS CASH AND NON-CASH FOOD DONATIONS. CASH DONATIONS ARE USED PRIMARILY TO PURCHASE FOOD AND TO PAY FOR OPERATING COSTS SUCH AS VEHICLE EXPENSES AND SUPPLIES. FOOD IS GIVEN TO AREA NEEDY PEOPLE BASED UPON ESTABLISHED INCOME GUIDELINES. SUBSTANTIALLY ALL OF THE ORGANIZATION'S LABOR IS PROVIDED BY VOLUNTEERS TO DISTRIBUTE FOOD, PROVIDE AND ENFORCE INCOME AND FAMILY GUIDELINES, RECORD AND REPORT TO STATE AGENCIES FOOD DONATIONS AND PROVIDE RECORD KEEPING SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY047141
IRS990/NetAssetsOrFundBalancesEOY049635
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions027914
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear070645
IRS990/OtherExpensesCurrentYear074556
IRS990/OtherExpenses/Description0FOOD PURCHASES
IRS990/OtherExpenses/Description1DONATED FOOD
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ProgramServices041942
IRS990/OtherExpenses/ProgramServices127914
IRS990/OtherExpenses/ProgramServices21454
IRS990/OtherExpenses/ProgramServices31199
IRS990/OtherExpenses/Total041942
IRS990/OtherExpenses/Total127914
IRS990/OtherExpenses/Total21454
IRS990/OtherExpenses/Total31199
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02494
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02494
IRS990/RevenuesLessExpensesPriorYear04005
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY026441
IRS990/SavingsAndTempCashInvestments/EOY028584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032279
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0329687
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0325
IRS990ScheduleA/GrossInvestmentIncome509/Total01347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0325
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01347
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportTotal5090330709
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076062
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070668
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032279
IRS990ScheduleA/Total509/Total0330709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032604
IRS990ScheduleA/TotalSupportTotal/Total0332056
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01071
IRS990ScheduleD/Equipment/Depreciation06309
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07380
IRS990ScheduleD/TotalOfBookValueLandBuildings01071
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990027914
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A FOOD PANTRY WHICH COLLECTS CASH AND NON-CASH FOOD DONATIONS. CASH DONATIONS ARE USED PRIMARILY TO PURCHASE FOOD AND TO PAY FOR OPERATING COSTS SUCH AS VEHICLE EXPENSES AND SUPPLIES. FOOD IS GIVEN TO AREA NEEDY PEOPLE BASED UPON ESTABLISHED INCOME GUIDELINES. SUBSTANTIALLY ALL OF THE ORGANIZATION'S LABOR IS PROVIDED BY VOLUNTEERS TO DISTRIBUTE FOOD, PROVIDE AND ENFORCE INCOME AND FAMILY GUIDELINES, RECORD AND REPORT TO STATE AGENCIES FOOD DONATIONS AND PROVIDE RECORD KEEPING SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED BY BOARD MEMBERS AT REGULAR BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 311
IRS990/TheBooksAreInCareOf/AddressUS/City0LIBBY
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059923
IRS990/TheBooksAreInCareOf/NamePerson0KATHY LAUER
IRS990/TheBooksAreInCareOf/TelephoneNumber04062933332
IRS990/TotalAssets/BOY047633
IRS990/TotalAssetsBOY047633
IRS990/TotalAssets/EOY049635
IRS990/TotalAssetsEOY049635
IRS990/TotalCompGT150K0false
IRS990/TotalContributions076901
IRS990/TotalExpensesCurrentYear074556
IRS990/TotalExpensesPriorYear070645
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices074556
IRS990/TotalFunctionalExpenses/Total074556
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0492
IRS990/TotalLiabilitiesBOY0492
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY047633
IRS990/TotalLiabNetAssetsFundBalances/EOY049635
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY047141
IRS990/TotalNetAssetsFundBalances/EOY049635
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense074556
IRS990/TotalRevenueCurrentYear077050
IRS990/TotalRevenuePriorYear074650
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0149
IRS990/TotalRevenue/TotalRevenueColumn077050
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY047141
IRS990/UnrestrictedNetAssets/EOY049635
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810418833
ReturnHeader/Filer/Name/BusinessNameLine10LIBBY FOOD PANTRY INC
ReturnHeader/Filer/NameControl0LIBB
ReturnHeader/Filer/Phone04062933332
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311
ReturnHeader/Filer/USAddress/City0LIBBY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0599230311
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0CHARLOTTE WOODS
ReturnHeader/Officer/Phone04062933332
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD G STAMY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10917 CALIFORNIA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIBBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059923
ReturnHeader/Preparer/Name0EDWARD G STAMY
ReturnHeader/Preparer/Phone04062932733
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T14:45:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.02$3.66$1.64
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.38$2.38
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.19$1.55$1.64
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.33$1.42$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.15$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.98$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.86$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.71$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.81$0.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.79$0.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.71