Civic Intelligence

Maricopa Pantry

990 • Fiscal year 2023 • EIN 81-3081927

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

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

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

176%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$606,983

Up $386,965 (+176%) from 2022

Net Assets

Up

$335,018

Up $107,693 (+47%) from 2022

Liabilities

Up

$271,965

Up $279,272 (+3822%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Down

$243,547

Down $119,692 (-33%) from 2022

Expenses

Down

$138,166

Down $26,192 (-16%) from 2022

Net Income

Down

$105,381

Down $93,500 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2022: $220,018Liabilities 2022: -$7,307Net Assets 2022: $227,3252022Assets 2023: $606,983Liabilities 2023: $271,965Net Assets 2023: $335,0182023Assets 2024: $936,737Liabilities 2024: $452,833Net Assets 2024: $483,9042024

Highlighted filing

2023

Assets$606,983
Liabilities$271,965
Net Assets$335,018
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 2022: $363,239Expenses 2022: $164,358Net Income 2022: $198,8812022Revenue 2023: $243,547Expenses 2023: $138,166Net Income 2023: $105,3812023Revenue 2024: $178,109Expenses 2024: $29,223Net Income 2024: $148,8862024

Highlighted filing

2023

Revenue$243,547
Expenses$138,166
Net Income$105,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$243,547
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, z.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$466,000-
Cash and Non-Interest-Bearing Accounts$229,637$140,983▼ $88,654
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$229,637$606,983▲ $377,346
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$283,000-
Accounts Payable and Accrued Expenses-$-11,035-
Total Liabilities$0$271,965▲ $271,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,637$335,018▲ $105,381
Total Net Assets Fund Balance$229,637$335,018▲ $105,381
Total Liabilities and Net Assets / Fund Balance$229,637$606,983▲ $377,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,000-$456,000
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$243,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,547
Change in Net Assets
$105,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,166
Total Fundraising Expense$3,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,194--$31,194
All Other Expenses$11,132$2,678-$13,810
Other Expenses$8,797$8,615-$8,615
Advertising--$3,052$3,052
Insurance$43--$43
Total Functional Expenses$123,821$11,293$3,052$138,166
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
4660 N HIDDEN VALLEY ROAD, MARICOPA, AZ 85139

Signing Officer

Name
Paul J Shoaf
Title
CEO
Signed
2024-06-05
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
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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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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/SignatureDt02024-06-05
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/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/ReturnTs02024-06-05T13:22:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOAF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,983
Liabilities
$271,965
Net assets
$335,018
Revenue
$243,547
Expenses
$138,166
Net income
$105,381
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
2023Detailed filing. Detailed filing data is available for this year.$6.07$2.72$3.35$2.44$1.38$1.05
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