Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-0496066 • 501(c)3 • Red Lodge, MT
Profile
The carbon county community food bank believes that no one should go hungry and that everyone deserves to be treated with dignity and respect. Cabon county community food bank is dedicated to reducing hunger in carbon county by providing nutritious food to individuals in need and by engaging in outreach and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$400,995
Up $43,454 (+12%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Up$400,995
Up $43,454 (+12%) from 2022
Revenue
Up$91,132
Up $13,022 (+17%) from 2022
Expenses
Up$47,678
Up $9,910 (+26%) from 2022
Net Income
Up$43,454
Up $3,112 (+7.7%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Carbon county community food bank is dedicated to reducing hunger in carbon county by providing food to individual in need
The carbon county community food bank believes that no one should go hungry and that everyone deserves to be treated with dignity and respect. Carbon county community food bank is dedicated to reducing hunger in carbon county by providing nutritious food to individuals in need and by engaging in outreach and advocacy.
| Description | Grants | Expenses |
|---|---|---|
| 2,963 INDIVIDUALS AND 1,181 FAMILIES WERE GIVEN NEEDED FOOD DURING THIS FISCAL PERIOD AND SUPPORT WAS PROVIDED TO RURAL AREA FOOD BANKS IN NEED. | $4,450 | $39,539 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY SOMMERFELD | President | PT | $0 | - | - |
| COREY THOMPSON | Vice Preside | PT | $0 | - | - |
| PATTY SCHUESSLER | Secretary | PT | $0 | - | - |
| LORI BREMER | Treasurer | PT | $0 | - | - |
| STEVE SAUDERS | Treasurer-Fo | PT | $0 | - | - |
| WILL RUBEY | Director | PT | $0 | - | - |
| MARNI BELL | Director | PT | $0 | - | - |
| STEVE SMITH | Director | PT | $0 | - | - |
“BARETOOTH CUPBOARDS”
“Expenses advertising 701 insurance 500 backpack program expense 566 board expense 50 distribution supplies 251 dues & subscriptions 40 food for distribution 29,212 grant solicitation 588 license fee 20 office expenses 165 non-investment depreciation 171 total 32,264”
“Inventories for sale or use 2,973 2,706 equipment 4,186 4,186 less accumulated depreciation 3,873 4,045 total 3,286 2,847”
“The carbon county community food bank believes that no one should go hungry and that everyone deserves to be treated with dignity and respect. Carbon county community food bank is dedicated to reducing hunger in carbon county by providing nutritious food to individuals in need and by engaging in outreach and advocacy.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RED LODGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111169 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43000 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3746 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114016 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4450 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114016 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY SOMMERFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COREY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATTY SCHUESSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI BREMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE SAUDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILL RUBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARNI BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER-FO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3286 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2847 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32264 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CARBON COUNTY COMMUNITY FOOD BANK BELIEVES THAT NO ONE SHOULD GO HUNGRY AND THAT EVERYONE DESERVES TO BE TREATED WITH DIGNITY AND RESPECT. CARBON COUNTY COMMUNITY FOOD BANK IS DEDICATED TO REDUCING HUNGER IN CARBON COUNTY BY PROVIDING NUTRITIOUS FOOD TO INDIVIDUALS IN NEED AND BY ENGAGING IN OUTREACH AND ADVOCACY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 94 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 2,963 INDIVIDUALS AND 1,181 FAMILIES WERE GIVEN NEEDED FOOD DURING THIS FISCAL PERIOD AND SUPPORT WAS PROVIDED TO RURAL AREA FOOD BANKS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39539 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39539 |
| IRS990EZ/TotalRevenueAmt | 0 | 43285 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BARETOOTHCUPBOARDS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 263674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1406 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 263674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48124 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 265080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARETOOTH CUPBOARDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 701 INSURANCE 500 BACKPACK PROGRAM EXPENSE 566 BOARD EXPENSE 50 DISTRIBUTION SUPPLIES 251 DUES & SUBSCRIPTIONS 40 FOOD FOR DISTRIBUTION 29,212 GRANT SOLICITATION 588 LICENSE FEE 20 OFFICE EXPENSES 165 NON-INVESTMENT DEPRECIATION 171 TOTAL 32,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,973 2,706 EQUIPMENT 4,186 4,186 LESS ACCUMULATED DEPRECIATION 3,873 4,045 TOTAL 3,286 2,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CARBON COUNTY COMMUNITY FOOD BANK BELIEVES THAT NO ONE SHOULD GO HUNGRY AND THAT EVERYONE DESERVES TO BE TREATED WITH DIGNITY AND RESPECT. CARBON COUNTY COMMUNITY FOOD BANK IS DEDICATED TO REDUCING HUNGER IN CARBON COUNTY BY PROVIDING NUTRITIOUS FOOD TO INDIVIDUALS IN NEED AND BY ENGAGING IN OUTREACH AND ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY SOMMERFELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064461255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARBON COUNTY COMMUNITY FOOD BANK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARB |
| ReturnHeader/Filer/EIN | 0 | 810496066 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064461255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 665 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RED LODGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59068 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C196688A2CA714784FDFFC8C264CC80F338CE36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812474606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RED LODGE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2351 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RED LODGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 590682351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064461383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L SHUCK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-27T10:09:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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