Civic Intelligence

Maricopa Pantry

990EZ • Fiscal year 2018 • EIN 81-3081927

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 25, 2019

Organization Profilemaricopa.chamberofcommerce.me/maricopa
4660 N Hidden Valley RoadMaricopa, AZ 85139

(520) 209-3076

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,077

Up $2,040 (+100%) from 2017

Net Assets

Up

-$853

Up $2,805 (+77%) from 2017

Liabilities

Down

$4,930

Down $765 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$19,765

Up $6,730 (+52%) from 2017

Expenses

Down

$16,960

Down $251 (-1.5%) from 2017

Net Income

Up

$2,805

Up $6,981 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2017: $2,037Liabilities 2017: $5,695Net Assets 2017: -$3,6582017Assets 2018: $4,077Liabilities 2018: $4,930Net Assets 2018: -$8532018Assets 2022: $220,018Liabilities 2022: -$7,307Net Assets 2022: $227,3252022Assets 2024: $936,737Liabilities 2024: $452,833Net Assets 2024: $483,9042024

Highlighted filing

2018

Assets$4,077
Liabilities$4,930
Net Assets-$853
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $13,035Expenses 2017: $17,211Net Income 2017: -$4,1762017Revenue 2018: $19,765Expenses 2018: $16,960Net Income 2018: $2,8052018Revenue 2022: $363,239Expenses 2022: $164,358Net Income 2022: $198,8812022Revenue 2024: $178,109Expenses 2024: $29,223Net Income 2024: $148,8862024

Highlighted filing

2018

Revenue$19,765
Expenses$16,960
Net Income$2,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$19,765
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.

Program Services

DescriptionGrantsExpenses
ACT AS A HUB IN WHICH WE PROCURE AND STORE FOOD FOR OTHER FOOD PANTRIES AND DISTRIBUTE FOOD TO THEM TO HELP THEM SERVE THE POPULATION IN NEED.$23,078-
PROVIDING FOOD, SHELTER, AND ASSISTANCE TO THE HOMELESS, THE ELDERLY, AND GROUP HOMES. WE ALSO DO FUNDRAISING, AND WORK WITH OTHER FOOD BANKS.--
BASIC NEEDS SUPPLIES - PROVIDE TOILETRIES, CLOTHING, AND FURNITURE TO THOSE IN NEED IN AND AROUND MARICOPA, AZ.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL J SHOAFCEOFT$0--
MICHAEL CONNELLYPresidentPT$0--
ALICE SHOAFVice PresidentPT$0--
RICHARD MASONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Maricopa Pantry Inc
EIN
81-3081927
Phone
5202093076
Address
4660 N HIDDEN VALLEY ROAD, MARICOPA, AZ 85139

Signing Officer

Name
Paul J Shoaf
Title
CEO
Signed
2019-11-25
Discuss with paid preparer
Yes

Preparer

Firm
James A Chaston CPA PLC
Address
21300 N John Wayne Pkwy Suite 110, Maricopa, AZ 85139-8964
Preparer
James A Chaston CPA
Phone
5205683303
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $8165”

Other Expenses.1

“SUPPLIES $8620”

Other Expenses.2

“Bank Fees $132”

Other Expenses.3

“Licenses & Permits $32”

Other Expenses.4

“TELEPHONE $11”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5695 Accounts Payable and Accrued Expenses - Ending $4930”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM SHOAF
IRS990EZ/BooksInCareOfDetail/PhoneNum05207093076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04660 N HIDDEN VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARICOPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019765
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL J SHOAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE SHOAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE AT MARICOPA PANTRY FIND FOOD RESOURCES AND OTHER HOUSEHOLD ITEMS TO HELP EASE THE BURDENS OF THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD, SHELTER, AND ASSISTANCE TO THE HOMELESS, THE ELDERLY, AND GROUP HOMES. WE ALSO DO FUNDRAISING, AND WORK WITH OTHER FOOD BANKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASIC NEEDS SUPPLIES - PROVIDE TOILETRIES, CLOTHING, AND FURNITURE TO THOSE IN NEED IN AND AROUND MARICOPA, AZ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACT AS A HUB IN WHICH WE PROCURE AND STORE FOOD FOR OTHER FOOD PANTRIES AND DISTRIBUTE FOOD TO THEM TO HELP THEM SERVE THE POPULATION IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016960
IRS990EZ/TotalProgramServiceExpensesAmt023078
IRS990EZ/TotalRevenueAmt019765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://maricopa.chamberofcommerce.me/maricopa
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt044708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011908
IRS990ScheduleA/Total509Grp/TotalAmt044708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $8165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $8620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $5695 Accounts Payable and Accrued Expenses - Ending $4930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J SHOAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICOPA PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0813081927
ReturnHeader/Filer/PhoneNum05202093076
ReturnHeader/Filer/USAddress/AddressLine1Txt04660 N HIDDEN VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MARICOPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205447582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Chaston CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021300 N John Wayne Pkwy Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maricopa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851398964
ReturnHeader/PreparerPersonGrp/PhoneNum05205683303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Chaston CPA
ReturnHeader/ReturnTs02019-11-25T15:53:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,077
Liabilities
$4,930
Net assets
-$853
Revenue
$19,765
Expenses
$16,960
Net income
$2,805
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
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.20$0.17$0.03
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