Civic Intelligence

Shepherd Area Food Pantry Inc

EIN 83-1290398 • 501(c)3 • Shepherd, MT

Profile

Public benefit food pantry

PO Box 66Shepherd, MT 59079
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

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

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 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,822

Up $5,294 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$25,822

Up $5,294 (+26%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$10,398

Down $1,824 (-15%) from 2020

Expenses

Down

$5,104

Down $1,686 (-25%) from 2020

Net Income

Down

$5,294

Down $138 (-2.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2020: $20,528Liabilities 2020: $0Net Assets 2020: $20,5282020Assets 2021: $25,822Liabilities 2021: $0Net Assets 2021: $25,8222021

Highlighted filing

2021

Assets$25,822
Liabilities$0
Net Assets$25,822
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$15K$10K$5.0K$0Revenue 2020: $12,222Expenses 2020: $6,790Net Income 2020: $5,4322020Revenue 2021: $10,398Expenses 2021: $5,104Net Income 2021: $5,2942021

Highlighted filing

2021

Revenue$10,398
Expenses$5,104
Net Income$5,294
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$25,822
Liabilities
$0
Net assets
$25,822
Revenue
$10,398
Expenses
$5,104
Net income
$5,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$10.4$5.10$5.29
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$12.2$6.79$5.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$10,398
Mission and Program Overview

Mission

Public benefit food pantry

Program Services

DescriptionGrantsExpenses
PROVIDING A PUBLIC BENEFIT FOOD PANTRY FOR THOSE IN NEED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY GLINWOODPresidentPT$0--
ELIZABETH WHITESecretaryPT$0--
LAUREL NOLANDTreasurerPT$0--
AGNES BEDDESDirectorPT$0--
LOUIS GRACIADirectorPT$0--
RACHELLE GARCIADirectorPT$0--
LORETTA LOPEZDirectorPT$0--
MEAGAN MALCHOWDirectorPT$0--
BRAD SHERSETHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Area Food Pantry Inc
EIN
83-1290398
Address
PO BOX 66, Shepherd, MT 59079

Signing Officer

Name
Laurel Noland
Title
Treasurer
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Accutax Tax & Accounting Inc
Address
2202 Main Street, Billings, MT 59105
Preparer
Evon Hill CPA
Phone
4062450925
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD PURCHASES 4,210”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04066706413
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shepherd
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020528
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025822
IRS990EZ/OccupancyRentUtltsAndMaintAmt0524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY GLINWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREL NOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AGNES BEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS GRACIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHELLE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORETTA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEAGAN MALCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD SHERSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A PUBLIC BENEFIT FOOD PANTRY FOR THOSE IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05104
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt046505
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011945
IRS990ScheduleA/Total509Grp/TotalAmt046505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012081
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD PURCHASES 4,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL NOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
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ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0831290398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0Shepherd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810471991
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVON HILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-09T12:12:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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