Civic Intelligence

Maricopa Pantry

990EZ • Fiscal year 2021 • EIN 81-3081927

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

108%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,769

Up $34,732 (+1705%) from 2017

Net Assets

Up

$36,769

Up $40,427 (+1105%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$114,193

Up $101,158 (+776%) from 2017

Expenses

Up

$94,432

Up $77,221 (+449%) from 2017

Net Income

Up

$19,761

Up $23,937 (+573%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2021: $36,769Net Assets 2021: $36,7692021Assets 2022: $220,018Liabilities 2022: -$7,307Net Assets 2022: $227,3252022Assets 2024: $936,737Liabilities 2024: $452,833Net Assets 2024: $483,9042024

Highlighted filing

2021

Assets$36,769
Liabilities-
Net Assets$36,769
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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 2021: $114,193Expenses 2021: $94,432Net Income 2021: $19,7612021Revenue 2022: $363,239Expenses 2022: $164,358Net Income 2022: $198,8812022Revenue 2024: $178,109Expenses 2024: $29,223Net Income 2024: $148,8862024

Highlighted filing

2021

Revenue$114,193
Expenses$94,432
Net Income$19,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2023
Return Version
2021v4.1
Gross Receipts
$114,193
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
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.--
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.--
Compensation and Service Providers
Top Officer Pay77th 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
2023-06-29
Discuss with paid preparer
Yes

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

Other Expenses.1001

“Advertising and Promotion $1514”

Other Expenses.1003

“Information Technology $531”

Other Expenses.1005

“Travel $22418”

Other Expenses.1012

“Insurance $3289”

Other Expenses.1

“SUPPLIES $17366”

Other Expenses.2

“FACILITY RENT $10732”

Other Expenses.3

“MAINTENANCE $9037”

Other Expenses.4

“VEHICLE LEASES $7233”

Other Expenses.5

“FACILITIES & eQUIPMENT $6347”

Other Expenses.7

“EQUIP RENTAL $2237”

Other Expenses.8

“BOOKS $1143”

Other Expenses.9

“BANK FEES $539”

Other Expenses.10

“MERCHANT FEES $447”

Other Expenses.11

“OTHER EXPENSES $363”

Other Expenses.12

“PETTY CASH $230”

Other Expenses.13

“REGISTRATION FEES $114”

Other Expenses.15

“DIVIDEND DEPOSIT $-3”

Raw XML Appendix180 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/BOYAmt017008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036769
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114193
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036769
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083537
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/PrintingPublicationsPostageAmt04389
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094432
IRS990EZ/TotalRevenueAmt0114193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://maricopa.chamberofcommerce.me/maricopa
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013035
IRS990ScheduleA/Total509Grp/TotalAmt0287997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $22418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $17366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY RENT $10732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $9037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE LEASES $7233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES & eQUIPMENT $6347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP RENTAL $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PETTY CASH $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION FEES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DIVIDEND DEPOSIT $-3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J SHOAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
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/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/ReturnTs02023-06-29T11:53:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOAF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,769
Liabilities
-
Net assets
$36,769
Revenue
$114,193
Expenses
$94,432
Net income
$19,761
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
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.14$0.94$0.20
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