Civic Intelligence

Lipan Community Food Pantry

EIN 81-3627459 • 501(c)3 • Lipan, TX

Profile

Food pantry for needy people

229 S Caddo StLipan, TX 76462

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,253

Down $3,222 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$9,253

Down $3,222 (-26%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$26,833

Down $29,363 (-52%) from 2017

Expenses

Down

$30,055

Down $13,666 (-31%) from 2017

Net Income

Down

-$3,222

Down $15,697 (-126%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$15K$10K$5.0K$0Assets 2017: $12,475Liabilities 2017: $0Net Assets 2017: $12,4752017Assets 2018: $9,253Liabilities 2018: $0Net Assets 2018: $9,2532018

Highlighted filing

2018

Assets$9,253
Liabilities$0
Net Assets$9,253
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $56,196Expenses 2017: $43,721Net Income 2017: $12,4752017Revenue 2018: $26,833Expenses 2018: $30,055Net Income 2018: -$3,2222018

Highlighted filing

2018

Revenue$26,833
Expenses$30,055
Net Income-$3,222
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$9,253
Liabilities
$0
Net assets
$9,253
Revenue
$26,833
Expenses
$30,055
Net income
-$3,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$26.8$30.1$3.22
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$56.2$43.7$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$26,833
Mission and Program Overview

Mission

Food pantry for needy people

Program Services

DescriptionGrantsExpenses
PURCHSE OF FOOD TO PROVIDE TO NEEDY FAMILIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTIE TAYLORPresidentPT$0--
KENNETH HOLDERVice PresidentPT$0--
DEBBIE NOONKESTERSecretaryPT$0--
LAVETA CRAWFORDTreasurerPT$0--
JACK MOOREMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Lipan Community Food Pantry
EIN
81-3627459
Phone
2546463576
Address
229 S CADDO ST, Lipan, TX 76462

Signing Officer

Name
Mattie Taylor
Title
President
Signed
2019-11-11
Discuss with paid preparer
No

Preparer

Firm
Walter H Baldree CPA
Address
PO BOX 367, LIPAN, TX 76462
Preparer
Walter H Baldree
Phone
2546463576
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 29,995”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0WALTER H BALDREE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02546463576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09253
IRS990EZ/GrossReceiptsAmt026833
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09253
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE NOONKESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAVETA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY FOR NEEDY PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHSE OF FOOD TO PROVIDE TO NEEDY FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030055
IRS990EZ/TotalRevenueAmt026833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083029
IRS990ScheduleA/TotalSupportAmt083029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 29,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIPAN COMMUNITY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0LIPA
ReturnHeader/Filer/EIN0813627459
ReturnHeader/Filer/PhoneNum02546463576
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 S CADDO ST
ReturnHeader/Filer/USAddress/CityNm0Lipan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6BFCFE3E02CDA7A02CFBF1C62FBAA7E0219E610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6BFCFE3E02CDA7A02CFBF1C62FBAA7E0219E610
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.60.181.29
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:26:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER H BALDREE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076462
ReturnHeader/PreparerPersonGrp/PhoneNum02546463576
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER H BALDREE
ReturnHeader/ReturnTs02019-11-11T11:34:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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