Civic Intelligence

Libby Food Pantry Inc.

990 • Fiscal year 2016 • EIN 81-0418833

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
PO Box 311Libby, MT 59923-0311

(406) 293-3332

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,675

Up $9,885 (+18%) from 2015

Net Assets

Up

$64,675

Up $9,885 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$72,668

Up $1,841 (+2.6%) from 2015

Expenses

Down

$62,783

Down $15,497 (-20%) from 2015

Net Income

Up

$9,885

Up $17,338 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$64,675
Liabilities$0
Net Assets$64,675
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$72,668
Expenses$62,783
Net Income$9,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$72,668
Mission and Program Overview

Mission

Providing food for low income families

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,197$32,665▲ $13,468
Savings and Temporary Cash Investments$23,240$21,369▼ $1,871
Land, Buildings, and Equipment, Net$12,353$10,641▼ $1,712
Total Assets$54,790$64,675▲ $9,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,790$64,675▲ $9,885
Total Net Assets Fund Balance$54,790$64,675▲ $9,885
Total Liabilities and Net Assets / Fund Balance$54,790$64,675▲ $9,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,641$12,620$23,261
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chloe AdamsonPresident
Karen CaseyDirector
Menga MillerDirector
Neil BernardyDirector
Rhea BernardySecretary
Kathy LauerTreas./co-or
Larry HebenstreitVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,589
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$72,589
Change in Net Assets
$9,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,454
Total Noncash Contributions1$25,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,712--$1,712
Occupancy$1,200--$1,200
All Other Expenses$826--$826
Other Expenses$706--$706
Total Functional Expenses$62,783$0$0$62,783
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board members at regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“Made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Libby Food Pantry Inc
EIN
81-0418833
Phone
4062933332
Address
PO BOX 311, LIBBY, MT 59923-0311

Signing Officer

Name
Kathy Lauer
Title
Treas./co-or
Phone
4062933332
Signed
2017-05-17

Organization Details

Principal Officer
Kathy Lauer
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Edward G Stamy CPA Pc
Address
917 CALIFORNIA AVENUE, LIBBY, MT 59923
Preparer
Edward G Stamy
Phone
4062932733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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.”

Form 990, Part XI, Line 9

“ROUNDING 0”

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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/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD MEMBERS AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054790
IRS990/TotalAssetsEOYAmt064675
IRS990/TotalAssetsGrp/BOYAmt054790
IRS990/TotalAssetsGrp/EOYAmt064675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062783
IRS990/TotalFunctionalExpensesGrp/TotalAmt062783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064675
IRS990/TotalProgramServiceExpensesAmt062783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 311
IRS990/USAddress/CityNm0LIBBY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059923
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS./CO-OR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062933332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBBY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBB
ReturnHeader/Filer/EIN0810418833
ReturnHeader/Filer/PhoneNum04062933332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0599230311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD G STAMY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 CALIFORNIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062932733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G STAMY
ReturnHeader/ReturnTs02017-05-16T11:01:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,675
Liabilities
$0
Net assets
$64,675
Revenue
$72,668
Expenses
$62,783
Net income
$9,885
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