Civic Intelligence

Stevensville Pantry Partners Food Bank

990 • Fiscal year 2013 • EIN 81-0462276

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 80659870

(406) 777-0351

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,101,710

Up $71,753 (+7.0%) from 2012

Net Assets

Up

$1,101,710

Up $71,753 (+7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

$158,216

No earlier filing loaded for comparison.

Expenses

Down

$117,687

Down $5,014 (-4.1%) from 2012

Net Income

$40,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $969,708Liabilities 2011: $0Net Assets 2011: $969,7082011Assets 2012: $1,029,957Liabilities 2012: $0Net Assets 2012: $1,029,9572012Assets 2013: $1,101,710Liabilities 2013: $0Net Assets 2013: $1,101,7102013Assets 2014: $1,116,601Liabilities 2014: $0Net Assets 2014: $1,116,6012014Assets 2015: $1,118,836Liabilities 2015: $43Net Assets 2015: $1,118,7932015Assets 2016: $1,099,894Liabilities 2016: $0Net Assets 2016: $1,099,8942016Assets 2017: $1,195,316Liabilities 2017: $0Net Assets 2017: $1,195,3162017Assets 2018: $1,165,456Liabilities 2018: $0Net Assets 2018: $1,165,4562018Assets 2019: $1,308,769Liabilities 2019: $0Net Assets 2019: $1,308,7692019Assets 2020: $1,523,678Liabilities 2020: $0Net Assets 2020: $1,523,6782020Assets 2021: $1,849,924Liabilities 2021: $0Net Assets 2021: $1,849,9242021Assets 2022: $1,735,644Liabilities 2022: $0Net Assets 2022: $1,735,6442022Assets 2023: $1,884,980Liabilities 2023: $0Net Assets 2023: $1,884,9802023Assets 2024: $2,079,823Liabilities 2024: $0Net Assets 2024: $2,079,8232024

Highlighted filing

2013

Assets$1,101,710
Liabilities$0
Net Assets$1,101,710
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $626,269Expenses 2011: $67,207Net Income 2011: $559,0622011Expenses 2012: $122,7012012Revenue 2013: $158,216Expenses 2013: $117,687Net Income 2013: $40,5292013Revenue 2014: $153,317Expenses 2014: $124,997Net Income 2014: $28,3202014Revenue 2015: $153,270Expenses 2015: $126,358Net Income 2015: $26,9122015Revenue 2016: $77,238Expenses 2016: $116,613Net Income 2016: -$39,3752016Revenue 2017: $147,466Expenses 2017: $109,578Net Income 2017: $37,8882017Revenue 2018: $323,758Expenses 2018: $253,573Net Income 2018: $70,1852018Revenue 2019: $310,076Expenses 2019: $267,896Net Income 2019: $42,1802019Revenue 2020: $295,119Expenses 2020: $149,815Net Income 2020: $145,3042020Revenue 2021: $467,311Expenses 2021: $165,487Net Income 2021: $301,8242021Revenue 2022: $246,577Expenses 2022: $166,563Net Income 2022: $80,0142022Revenue 2023: $243,774Expenses 2023: $201,262Net Income 2023: $42,5122023Revenue 2024: $471,691Expenses 2024: $225,515Net Income 2024: $246,1762024

Highlighted filing

2013

Revenue$158,216
Expenses$117,687
Net Income$40,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$239,012
Mission and Program Overview

Mission

Food assistance to the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,029,957$1,101,710▲ $71,753
Land, Buildings, and Equipment, Net$625,611$608,654▼ $16,957
Investments in Publicly Traded Securities$320,589$374,185▲ $53,596
Savings and Temporary Cash Investments$83,756$118,371▲ $34,615
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,029,957$1,101,710▲ $71,753
Other Assets Total$1$500▲ $499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,957$1,101,710▲ $71,753
Total Liabilities and Net Assets / Fund Balance$1,029,957$1,101,710▲ $71,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,846$27,276$506,122
Land$82,797-$82,797
Leasehold Improvements$34,804$6,693$41,497
Equipment$7,450$12,110$19,560
Other Land Buildings$4,757$4,469$9,226
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kathy BelkePresident
Arnold PolanchekVice President
Charlie JerkeBoard Member
Cleo GuentherBoard Member
Karen DawsonBoard Member
Katie HansonBoard Member
Kay SylvesterBoard Member
Kristi WattersBoard Member
Mary Ellen DawleyBoard Member
Pam EssaryBoard Member
Steve WattersBoard Member
Jacqueline LyonsSecretary
Sue PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,912
Program Service Revenue
$0
Investment Income
$26,742
Other Revenue
$562
All Other Contributions
$126,138
Change in Net Assets
$40,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,687
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$20,798$2,311-$23,109
All Other Expenses$6,917$572-$7,489
Other Expenses$3,600$4,227-$3,600
Insurance$2,224$247-$2,471
Office Expenses-$1,372-$1,372
Occupancy$1,080$120-$1,200
Fees for Services Accounting-$811-$811
Total Functional Expenses$107,486$10,201$0$117,687
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
81-0462276
Phone
4067770351

Signing Officer

Name
Arnold Polanchek
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
38

Preparer

Preparer
Rita G Vanorio
Phone
4067779966
Raw XML AppendixShowing 400 of 475 raw XML fields

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IRS990/Desc0Pantry Partners provided food donations to low income families. 9,655 individuals (3,094 children, 4,649 adults, 1,912 seniors) were served by providing 3,273 boxes (214,360 pounds) of food. In addition, 1,241 walk-ins were provided with bread, milk and produce. The Pantry took in donations of 234,998 pounds of food from the community.On average, each month Pantry Partners serves 273 families (258 children, 387 adults, and 159 seniors). We served 113 walk-ins (clients may come in for produce, bread items once a week). 38 volunteers served our clients giving 673 hours of their time.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Arnold Polanchek
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt01080
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/TotalAmt01372
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Raymond James Investment Fees
IRS990/OtherExpensesGrp/Desc3Client Personal Care Products
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14227
IRS990/OtherExpensesGrp/ProgramServicesAmt067996
IRS990/OtherExpensesGrp/ProgramServicesAmt14871
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/TotalAmt067996
IRS990/OtherExpensesGrp/TotalAmt15412
IRS990/OtherExpensesGrp/TotalAmt24227
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Recycling Income
IRS990/OtherRevenueMiscGrp/Desc2Refunded Expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt0562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0562
IRS990/OtherRevenueTotalAmt0562
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0At Christmas time Pantry Partners served 1,232 individuals (424 children, 591 adults, 217 seniors) by providing 388 boxes of food, at a total of 23,057 pounds of food, for their Christmas dinner.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05686
IRS990/ProgSrvcAccomActy3Grp/Desc0Pantry Partners also worked with local churches and other organizations to furnish birthday boxes (cake, frosting, candles, napkins, plates, favors) to children ages 12 and under.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122701
IRS990/PYOtherRevenueAmt0333
IRS990/PYRevenuesLessExpensesAmt049560
IRS990/PYTotalExpensesAmt0122701
IRS990/PYTotalRevenueAmt0172261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040529
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01029957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01101710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01093899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt01028721
IRS990ScheduleA/SubstantialContributorsTotAmt065178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093899
IRS990ScheduleA/TotalSupportAmt01120669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506122
IRS990ScheduleD/EquipmentGrp/BookValueAmt07450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019560
IRS990ScheduleD/LandGrp/BookValueAmt082797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,101,710
Liabilities
$0
Net assets
$1,101,710
Revenue
$158,216
Expenses
$117,687
Net income
$40,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.47$0.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.47$0.17$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.30$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.32$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.63$0.07$0.56