Civic Intelligence

Martha'S Pantry Inc

990EZ • Fiscal year 2019 • EIN 83-2769909

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
676 Lakeview DrShipman, IL 62685

(217) 710-4919

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,369

Up $9,208 (+20%) from 2018

Net Assets

Up

$54,369

Up $9,208 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$18,263

Down $29,134 (-61%) from 2018

Expenses

Up

$9,055

Up $6,819 (+305%) from 2018

Net Income

Down

$9,208

Down $35,953 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2018: $45,161Liabilities 2018: $0Net Assets 2018: $45,1612018Assets 2019: $54,369Liabilities 2019: $0Net Assets 2019: $54,3692019Assets 2020: $64,056Liabilities 2020: $0Net Assets 2020: $64,0562020Assets 2021: $74,895Liabilities 2021: $0Net Assets 2021: $74,8952021Assets 2022: $80,120Liabilities 2022: $0Net Assets 2022: $80,1202022Assets 2023: $84,115Liabilities 2023: $0Net Assets 2023: $84,1152023Assets 2024: $86,068Liabilities 2024: $0Net Assets 2024: $86,0682024

Highlighted filing

2019

Assets$54,369
Liabilities$0
Net Assets$54,369
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0Revenue 2018: $47,397Expenses 2018: $2,236Net Income 2018: $45,1612018Revenue 2019: $18,263Expenses 2019: $9,055Net Income 2019: $9,2082019Revenue 2020: $16,245Expenses 2020: $6,558Net Income 2020: $9,6872020Revenue 2021: $15,287Expenses 2021: $4,448Net Income 2021: $10,8392021Revenue 2022: $9,344Expenses 2022: $4,119Net Income 2022: $5,2252022Revenue 2023: $15,360Expenses 2023: $11,365Net Income 2023: $3,9952023Revenue 2024: $12,968Expenses 2024: $11,015Net Income 2024: $1,9532024

Highlighted filing

2019

Revenue$18,263
Expenses$9,055
Net Income$9,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$18,263
Mission and Program Overview

Mission

To provide food and charitable nurturing for persons in and around the village of shipman in need of food and/or other material aid, care and services without regard to or discrimination because of religion or other political beliefs.

Program Services

DescriptionGrantsExpenses
ESTABLISHED AND BEGAN OPERATIONS OF A FOOD PANTRY$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES W SCHOENEMANDirector-$0--
MARY LOU SCHOENEMANDirector-$0--
LOUIS JOHNSONDirector-$0--
DON MEYERSDirector-$0--
JULIE L LOYDirector-$0--
KENNETH E LOYPresident-$0--
PATSY MEYERSTreasurer-$0--
DONELLA EICHENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
MARTHA'S PANTRY INC
EIN
83-2769909
Phone
2177104919
Address
676 LAKEVIEW DR, SHIPMAN, IL 62685

Signing Officer

Name
Kenneth E Loy
Title
President
Phone
6185355258
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Loy Miller Talley Pc
Address
2 CROSSROADS CT, ALTON, IL 62002
Preparer
Karl Holmes
Phone
6184651196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 673.”

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

“Description: insurance. Amount: 828. Description: program supplies. Amount: 7,709. Description: annual report fees. Amount: 243. Total to form 990-ez, line 16: 8,780.”

Raw XML Appendix166 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/PhoneNum02177104919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0676 LAKEVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHIPMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062685
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017590
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt054369
IRS990EZ/GrossReceiptsAmt018263
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054369
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES W SCHOENEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LOU SCHOENEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE L LOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH E LOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATSY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONELLA EICHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08780
IRS990EZ/OtherRevenueTotalAmt0673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND CHARITABLE NURTURING FOR PERSONS IN AND AROUND THE VILLAGE OF SHIPMAN IN NEED OF FOOD AND/OR OTHER MATERIAL AID, CARE AND SERVICES WITHOUT REGARD TO OR DISCRIMINATION BECAUSE OF RELIGION OR OTHER POLITICAL BELIEFS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED AND BEGAN OPERATIONS OF A FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09055
IRS990EZ/TotalRevenueAmt018263
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt064987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064987
IRS990ScheduleA/TotalSupportAmt065660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 828. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 7,709. DESCRIPTION: ANNUAL REPORT FEES. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 8,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH E LOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185355258
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0832769909
ReturnHeader/Filer/PhoneNum02177104919
ReturnHeader/Filer/USAddress/AddressLine1Txt0676 LAKEVIEW DR
ReturnHeader/Filer/USAddress/CityNm0SHIPMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F4AAF6976B0D630538A8F8B7E02A4E754E377D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F4AAF6976B0D630538A8F8B7E02A4E754E377D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.229.182
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371109618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOY MILLER TALLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSSROADS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062002
ReturnHeader/PreparerPersonGrp/PhoneNum06184651196
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL HOLMES
ReturnHeader/ReturnTs02020-06-23T16:21:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,369
Liabilities
$0
Net assets
$54,369
Revenue
$18,263
Expenses
$9,055
Net income
$9,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.1$0.00$86.1$13.0$11.0$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$0.00$84.1$15.4$11.4$4.00
2022Detailed filing. Detailed filing data is available for this year.$80.1$0.00$80.1$9.34$4.12$5.23
2021Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$15.3$4.45$10.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$0.00$64.1$16.2$6.56$9.69
2019Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$18.3$9.06$9.21
2018Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$47.4$2.24$45.2