Civic Intelligence

Maricopa Pantry Inc

EIN 81-3081927 • 501(c)3 • Maricopa, AZ

Profile

We at maricopa pantry find food resources and other household items to help ease the burdens of those in need.

50881 W Papago RdMaricopa, AZ 85139

maricopa.chamberofcommerce.me/maricopa

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$936,737

Up $716,719 (+326%) from 2022

Liabilities

Up

$452,833

Up $460,140 (+6297%) from 2022

Net Assets

Up

$483,904

Up $256,579 (+113%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Down

$178,109

Down $185,130 (-51%) from 2022

Expenses

Down

$29,223

Down $135,135 (-82%) from 2022

Net Income

Down

$148,886

Down $49,995 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2017: $2,037Liabilities 2017: $5,695Net Assets 2017: -$3,6582017Assets 2022: $220,018Liabilities 2022: -$7,307Net Assets 2022: $227,3252022Assets 2024: $936,737Liabilities 2024: $452,833Net Assets 2024: $483,9042024

Highlighted filing

2024

Assets$936,737
Liabilities$452,833
Net Assets$483,904
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $13,035Expenses 2017: $17,211Net Income 2017: -$4,1762017Revenue 2022: $363,239Expenses 2022: $164,358Net Income 2022: $198,8812022Revenue 2024: $178,109Expenses 2024: $29,223Net Income 2024: $148,8862024

Highlighted filing

2024

Revenue$178,109
Expenses$29,223
Net Income$148,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$936,737
Liabilities
$452,833
Net assets
$483,904
Revenue
$178,109
Expenses
$29,223
Net income
$148,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$4.53$4.84$1.78$0.29$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.07$2.27$3.63$1.64$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.06$0.04$0.13$0.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$178,109
Mission and Program Overview

Mission

We at maricopa pantry find food resources and other household items to help ease the burdens of those in need.

Food to needy families - crates of food are given to families in need in maricopa, az.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,000$564,437▲ $98,437
Cash and Non-Interest-Bearing Accounts$140,983$372,300▲ $231,317
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$606,983$936,737▲ $329,754
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,000$461,000▲ $178,000
Accounts Payable and Accrued Expenses$-11,035$-8,167▲ $2,868
Total Liabilities$271,965$452,833▲ $180,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,018$483,904▲ $148,886
Total Net Assets Fund Balance$335,018$483,904▲ $148,886
Total Liabilities and Net Assets / Fund Balance$606,983$936,737▲ $329,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,437-$554,437
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael ConnellyPresident
Alice ShoafVice President
Richard MasonDirector
Paul J ShoafCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$178,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,109
Change in Net Assets
$148,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,223
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
All Other Expenses$5,978$3,334-$9,312
Other Expenses$3,367--$3,367
Fees for Services Other-$1,002-$1,002
Advertising$900--$900
Insurance-$395-$395
Total Functional Expenses$24,492$4,731$0$29,223
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maricopa Pantry Inc
EIN
81-3081927
Phone
5202093076
Address
50881 W PAPAGO RD, MARICOPA, AZ 85139

Signing Officer

Name
Paul J Shoaf
Title
CEO
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
CS CPA Group PLLC
Address
21300 N John Wayne Pkwy Ste 110, Maricopa, AZ 85139
Preparer
Chris J Scoggin CPA
Phone
5205683303
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXPENSES: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD EXPENSE: Column (A) - Total = $691; Column (B) - Program Services = $691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL EXPENSE: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERATIONS: Column (A) - Total = $3273; Column (B) - Program Services = $0; Column (C) - Management & General = $3273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE MAINTENANCE: Column (A) - Total = $1728; Column (B) - Program Services = $1728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD EXPENSE: Column (A) - Total = $691; Column (B) - Program Services = $691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL EXPENSE: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS: Column (A) - Total = $3273; Column (B) - Program Services = $0; Column (C) - Management & General = $3273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE MAINTENANCE: Column (A) - Total = $1728; Column (B) - Program Services = $1728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606983
IRS990/TotalAssetsEOYAmt0936737
IRS990/TotalAssetsGrp/BOYAmt0606983
IRS990/TotalAssetsGrp/EOYAmt0936737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024492
IRS990/TotalFunctionalExpensesGrp/TotalAmt029223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271965
IRS990/TotalLiabilitiesEOYAmt0452833
IRS990/TotalLiabilitiesGrp/BOYAmt0271965
IRS990/TotalLiabilitiesGrp/EOYAmt0452833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483904
IRS990/TotalProgramServiceExpensesAmt024492
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936737
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt050881 W PAPAGO RD
IRS990/USAddress/CityNm0MARICOPA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085139
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://maricopa.chamberofcommerce.me/maricopa
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J SHOAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICOPA PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0813081927
ReturnHeader/Filer/PhoneNum05202093076
ReturnHeader/Filer/USAddress/AddressLine1Txt050881 W PAPAGO RD
ReturnHeader/Filer/USAddress/CityNm0MARICOPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853847213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CS CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021300 N John Wayne Pkwy Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maricopa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085139
ReturnHeader/PreparerPersonGrp/PhoneNum05205683303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris J Scoggin CPA
ReturnHeader/ReturnTs02025-05-08T13:46:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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