Civic Intelligence

Neighborgood Community Pantry

990EZ • Fiscal year 2016 • EIN 81-3241050

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 461214Papillion, NE 68046

(402) 593-7983

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$47,072

No earlier filing loaded for comparison.

Net Assets

$47,072

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$58,825

No earlier filing loaded for comparison.

Expenses

$55,031

No earlier filing loaded for comparison.

Net Income

$3,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $47,072Liabilities 2016: $0Net Assets 2016: $47,0722016Assets 2017: $68,049Liabilities 2017: $0Net Assets 2017: $68,0492017Assets 2018: $86,948Liabilities 2018: $0Net Assets 2018: $86,9482018Assets 2019: $91,246Liabilities 2019: $0Net Assets 2019: $91,2462019Assets 2020: $199,655Liabilities 2020: $0Net Assets 2020: $199,6552020Assets 2021: $282,779Liabilities 2021: $0Net Assets 2021: $282,7792021Assets 2022: $370,414Liabilities 2022: $0Net Assets 2022: $370,4142022Assets 2023: $1,162,778Liabilities 2023: $651,655Net Assets 2023: $511,1232023Assets 2024: $2,124,759Liabilities 2024: $1,005,051Net Assets 2024: $1,119,7082024

Highlighted filing

2016

Assets$47,072
Liabilities$0
Net Assets$47,072

Operations Trend

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

$1.0M$500K$0Revenue 2016: $58,825Expenses 2016: $55,031Net Income 2016: $3,7942016Revenue 2017: $72,398Expenses 2017: $51,421Net Income 2017: $20,9772017Revenue 2018: $79,461Expenses 2018: $60,562Net Income 2018: $18,8992018Revenue 2019: $67,779Expenses 2019: $63,481Net Income 2019: $4,2982019Revenue 2020: $180,210Expenses 2020: $71,801Net Income 2020: $108,4092020Revenue 2021: $153,757Expenses 2021: $70,633Net Income 2021: $83,1242021Revenue 2022: $259,555Expenses 2022: $164,040Net Income 2022: $95,5152022Revenue 2023: $287,481Expenses 2023: $178,587Net Income 2023: $108,8942023Revenue 2024: $853,102Expenses 2024: $284,793Net Income 2024: $568,3092024

Highlighted filing

2016

Revenue$58,825
Expenses$55,031
Net Income$3,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,825
Mission and Program Overview

Mission

Serve those who need food assistance

Program Services

DescriptionGrantsExpenses
ACQUIRE STORE AND DISTRIBUTE FOOD WITH THE EXPRESS INTENT TO REDUCE HUNGER WITHIN THE COMMUNITY FOOD PROVIDED TO 4012 AREA RESIDENTS AND TRANSIENTS$28,286$55,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE SHATTUCKDirectorPT$14,400-$14,400
SUSAN DORLANDTreasurer-$1,800-$1,800
AMY ROGERSONChairman-$0--
CURTIS RAINGECo-Vice Chair-$0--
STEPHANIE MCILNAYSecretary-$0--
KIM RYDERVolunteer Coordinator-$0--
BARB POSSUNCo-Vice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Tri City Food Pantry
EIN
81-3241050
Address
PO BOX 461214, PAPILLION, NE 68046

Signing Officer

Name
Susan Dorland
Title
Treasurer
Phone
4025527061
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
JL Hunter Tax Services
Address
PO Box 745, Bellevue, NE 68123
Preparer
Jeri Lynn Hunter
Phone
4024528648
Supplemental Narrative

Additional Explanations

General explanation attachment

First year as stand alone 501(c)(3) organization. Sought professional help for tax return, causing delay.

List of grants and similar amounts paid Part I line 10

Activity food for needy families amount 28,286

Description of other expenses Part I line 16

Description amountinsurance 804membership dues 165software 29outside software services 146advertising 120equipment 75volunteer expense 393office supplies 347paypal fees 45organizational expenses 275

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAPILLION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE SHATTUCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY ROGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS RAINGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE MCILNAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB POSSUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02399
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IRS990EZ/PrintingPublicationsPostageAmt0268
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055031
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.TRICITYPANTRY.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029906
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0218816
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST YEAR AS STAND ALONE 501(C)(3) ORGANIZATION. SOUGHT PROFESSIONAL HELP FOR TAX RETURN, CAUSING DELAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FOOD FOR NEEDY FAMILIES AMOUNT 28,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINSURANCE 804MEMBERSHIP DUES 165SOFTWARE 29OUTSIDE SOFTWARE SERVICES 146ADVERTISING 120EQUIPMENT 75VOLUNTEER EXPENSE 393OFFICE SUPPLIES 347PAYPAL FEES 45ORGANIZATIONAL EXPENSES 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DORLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025527061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI CITY FOOD PANTRY
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ReturnHeader/Filer/EIN0813241050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461214
ReturnHeader/Filer/USAddress/CityNm0PAPILLION
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ReturnHeader/FilingSecurityInformation/IPTm013:01:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04024528648
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeri Lynn Hunter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-11T13:00:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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