Civic Intelligence

Coles Pantry

990EZ • Fiscal year 2021 • EIN 83-1585351

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilecolespantryinc.com
485 So 24th Street WestBillings, MT 59102

(406) 698-8986

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

68th percentile

23%

Higher net margin than 68% 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

55th percentile

9.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$186,907

Up $16,066 (+9.4%) from 2020

Net Assets

$186,907

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$48,463

Down $55,974 (-54%) from 2020

Expenses

Down

$37,272

Down $29,430 (-44%) from 2020

Net Income

Down

$11,191

Down $26,544 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2018: $24,017Liabilities 2018: $0Net Assets 2018: $24,0172018Assets 2019: $133,106Liabilities 2019: $0Net Assets 2019: $133,1062019Assets 2020: $170,841Liabilities 2020: $02020Assets 2021: $186,907Liabilities 2021: $0Net Assets 2021: $186,9072021Assets 2022: $11,410Liabilities 2022: $0Net Assets 2022: $11,4102022

Highlighted filing

2021

Assets$186,907
Liabilities$0
Net Assets$186,907
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0Revenue 2018: $29,492Expenses 2018: $5,475Net Income 2018: $24,0172018Revenue 2019: $135,106Expenses 2019: $26,017Net Income 2019: $109,0892019Revenue 2020: $104,437Expenses 2020: $66,702Net Income 2020: $37,7352020Revenue 2021: $48,463Expenses 2021: $37,272Net Income 2021: $11,1912021Revenue 2022: $42,871Expenses 2022: $31,461Net Income 2022: $11,4102022

Highlighted filing

2021

Revenue$48,463
Expenses$37,272
Net Income$11,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$48,463
Mission and Program Overview

Mission

Provide weekend food to hungry rural children

Program Services

DescriptionGrantsExpenses
Provided food for 12 Montana rural schools$18,279$20,025
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol BrumfieldChairman-$0--
Betty SweetDirector-$0--
Allison WipfDirector-$0--
Fallon PelicanDirector-$0--
Tanya PelicanDirector-$0--
Curt LaingenDirector-$0--
Dustin BennerDirector-$0--
Josh MahonDirector-$0--
Jim WulfDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coles Pantry Inc
EIN
83-1585351
Phone
4066988986
Address
485 SO 24TH STREET WEST, BILLINGS, MT 59102

Signing Officer

Name
Carol Brumfield
Title
Chairman
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Liberating Wealth Skywind Accounting
Address
3520 Mac Duff Circle, Billings, MT 59101
Preparer
Lyle Courtnage
Phone
4066710572
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $20025”

Other Expenses.1002

“Office Expenses $1570”

Other Expenses.1003

“Information Technology $3293”

Other Expenses.1012

“Insurance $2386”

Other Expenses.1

“Golf Tournament $8630”

Other Expenses.2

“Storage $828”

Raw XML Appendix164 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/PersonNm0Carole Brumfield
IRS990EZ/BooksInCareOfDetail/PhoneNum04066988986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 S 24th ST W STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048463
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020025
IRS990EZ/GrossReceiptsAmt048463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Brumfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty Sweet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Wipf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fallon Pelican
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tanya Pelican
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Curt Laingen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dustin Benner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Josh Mahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Wulf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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/OtherExpensesTotalAmt016707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide weekend food to hungry rural children
IRS990EZ/PrintingPublicationsPostageAmt0540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food for 12 Montana rural schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037272
IRS990EZ/TotalProgramServiceExpensesAmt018279
IRS990EZ/TotalRevenueAmt048463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0colespantryinc.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196052
IRS990ScheduleA/TotalSupportAmt0196052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $20025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Golf Tournament $8630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Brumfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLES PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0831585351
ReturnHeader/Filer/PhoneNum04066988986
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 SO 24TH STREET WEST
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464124531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberating Wealth Skywind Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Mac Duff Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04066710572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyle Courtnage
ReturnHeader/ReturnTs02022-05-15T11:47:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brumfield
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
$186,907
Liabilities
$0
Net assets
$186,907
Revenue
$48,463
Expenses
$37,272
Net income
$11,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$0.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.48$0.37$0.11
2020Summary only. Only limited summary data is available for this year.$1.71$0.00$1.04$0.67$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.35$0.26$1.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.05$0.24