Civic Intelligence

Mason Food Bank

EIN 81-1522042 • 501(c)3 • Mason, MI

Profile

To provide food staples to low income and emergency status families in the mason school district.

118 W Oak St 101Mason, MI 48854
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$279,047

Up $9,396 (+3.5%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$119,380

Up $37,673 (+46%) from 2022

Expenses

Up

$108,985

Up $34,191 (+46%) from 2022

Net Income

Up

$10,395

Up $3,482 (+50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2017: $65,244Net Assets 2017: $65,2442017Assets 2018: $105,700Liabilities 2018: $0Net Assets 2018: $105,7002018Assets 2019: $143,169Liabilities 2019: $0Net Assets 2019: $143,1692019Assets 2020: $230,629Liabilities 2020: $0Net Assets 2020: $230,6292020Assets 2021: $262,738Liabilities 2021: $02021Assets 2022: $269,651Net Assets 2022: $269,6512022Assets 2023: $279,047Liabilities 2023: $02023

Highlighted filing

2023

Assets$279,047
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0Revenue 2017: $96,652Expenses 2017: $60,850Net Income 2017: $35,8022017Revenue 2018: $101,444Expenses 2018: $60,988Net Income 2018: $40,4562018Revenue 2019: $103,984Expenses 2019: $66,515Net Income 2019: $37,4692019Revenue 2020: $140,751Expenses 2020: $53,291Net Income 2020: $87,4602020Revenue 2021: $94,481Expenses 2021: $57,954Net Income 2021: $36,5272021Revenue 2022: $81,707Expenses 2022: $74,794Net Income 2022: $6,9132022Revenue 2023: $119,380Expenses 2023: $108,985Net Income 2023: $10,3952023

Highlighted filing

2023

Revenue$119,380
Expenses$108,985
Net Income$10,395
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$279,047
Liabilities
$0
Net assets
-
Revenue
$119,380
Expenses
$108,985
Net income
$10,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.79$0.00$1.19$1.09$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.82$0.75$0.07
2021Summary only. Only limited summary data is available for this year.$2.63$0.00$0.94$0.58$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.41$0.53$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.04$0.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.01$0.61$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.97$0.61$0.36
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$101,444
Mission and Program Overview

Mission

To provide food staples to low income and emergency status families in the mason school district.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD STAPLES TO LOW INCOME AND EMERGENCY STATUS FAMILIES IN THE MASON SCHOOL DISTRICT.$52,777$60,987
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ZielinskiDirectorPT$0--
Rosemary SoulliereAssistant DirectorPT$0--
Nancy WallsSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mason Food Bank
EIN
81-1522042
Phone
5176762563
Address
118 W Oak St 101, Mason, MI 48854

Signing Officer

Name
Nancy Walls
Title
Secretary/Treasurer
Phone
5172816584
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Administrative Supplies;23|Food Order Supplies;227|Insurance;300^Total;550^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Gift Cards on Hand;17496|Grants Great Lansing Food Bank;4088^Total;21584^”

Form 990-EZ, Part III, Line (28-31)

“To provide food staples to low income and emergency status families in the Mason school district.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Zielinski
IRS990EZ/BooksInCareOfDetail/PhoneNum05176762563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 W Oak St 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mason
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101383
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0486
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052778
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101444
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105700
IRS990EZ/OccupancyRentUtltsAndMaintAmt06975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Zielinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosemary Soulliere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021584
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0550
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD STAPLES TO LOW INCOME AND EMERGENCY STATUS FAMILIES IN THE MASON SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD STAPLES TO LOW INCOME AND EMERGENCY STATUS FAMILIES IN THE MASON SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060987
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060988
IRS990EZ/TotalProgramServiceExpensesAmt060987
IRS990EZ/TotalRevenueAmt0101444
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0198016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198016
IRS990ScheduleA/TotalSupportAmt0198016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administrative Supplies;23|Food Order Supplies;227|Insurance;300^Total;550^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Gift Cards on Hand;17496|Grants Great Lansing Food Bank;4088^Total;21584^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To provide food staples to low income and emergency status families in the Mason school district.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Walls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05172816584
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mason Food Bank
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0811522042
ReturnHeader/Filer/PhoneNum05176762563
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 W Oak St 101
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048854
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.223.82
ReturnHeader/ReturnTs02019-05-15T15:24:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits