Civic Intelligence

The Community Pantry

990 • Fiscal year 2017 • EIN 85-0460193

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.THECOMMUNITYPANTRY.ORG
PO Box 520Gallup, NM 87305

(505) 726-8068

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$925,086

Down $222,473 (-19%) from 2016

Net Assets

Down

$878,688

Down $229,269 (-21%) from 2016

Liabilities

Up

$46,398

Up $6,796 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Down

$4,924,944

Down $193,872 (-3.8%) from 2016

Expenses

Up

$5,158,518

Up $201,328 (+4.1%) from 2016

Net Income

Down

-$233,574

Down $395,200 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $754,668Liabilities 2010: $21,116Net Assets 2010: $733,5522010Assets 2011: $696,188Liabilities 2011: $26,296Net Assets 2011: $669,8922011Assets 2012: $902,811Liabilities 2012: $48,748Net Assets 2012: $854,0632012Assets 2013: $688,851Liabilities 2013: $56,390Net Assets 2013: $632,4612013Assets 2014: $1,028,187Liabilities 2014: $50,440Net Assets 2014: $977,7472014Assets 2015: $996,302Liabilities 2015: $48,614Net Assets 2015: $947,6882015Assets 2016: $1,147,559Liabilities 2016: $39,602Net Assets 2016: $1,107,9572016Assets 2017: $925,086Liabilities 2017: $46,398Net Assets 2017: $878,6882017Assets 2018: $771,926Liabilities 2018: $36,540Net Assets 2018: $735,3862018Assets 2019: $959,655Liabilities 2019: $53,631Net Assets 2019: $906,0242019

Highlighted filing

2017

Assets$925,086
Liabilities$46,398
Net Assets$878,688
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,491,2782010Expenses 2011: $4,945,9582011Expenses 2012: $4,971,1932012Revenue 2013: $5,254,897Expenses 2013: $5,476,499Net Income 2013: -$221,6022013Revenue 2014: $4,358,368Expenses 2014: $4,267,858Net Income 2014: $90,5102014Revenue 2015: $4,821,945Expenses 2015: $4,852,004Net Income 2015: -$30,0592015Revenue 2016: $5,118,816Expenses 2016: $4,957,190Net Income 2016: $161,6262016Revenue 2017: $4,924,944Expenses 2017: $5,158,518Net Income 2017: -$233,5742017Revenue 2018: $4,920,672Expenses 2018: $4,968,500Net Income 2018: -$47,8282018Revenue 2019: $5,727,019Expenses 2019: $5,563,420Net Income 2019: $163,5992019

Highlighted filing

2017

Revenue$4,924,944
Expenses$5,158,518
Net Income-$233,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,924,944
Mission and Program Overview

Mission

The community pantry was established in 1998 for the purpose of providing food to the needy through various programs in the gallup and grants, new mexico areas. The organization receives donated food from other not-for- profit organizations, individuals and businesses. Some of the food is received through the organizations affiliation with feeding america. The food is distributed free or for a nominal charge to needy individuals and families or agencies who directly feed the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,159$355,571▼ $15,588
Land, Buildings, and Equipment, Net$356,297$287,826▼ $68,471
Inventories for Sale or Use$303,654$153,022▼ $150,632
Pledges and Grants Receivable$52,224$65,799▲ $13,575
Investments in Publicly Traded Securities$38,997$43,302▲ $4,305
Prepaid Expenses and Deferred Charges$2,644$15,970▲ $13,326
Accounts Receivable$22,584$3,596▼ $18,988
Total Assets$1,147,559$925,086▼ $222,473
Liabilities
Accounts Payable and Accrued Expenses$37,972$46,398▲ $8,426
Deferred Revenue$1,630--
Total Liabilities$39,602$46,398▲ $6,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,069$777,290▼ $263,779
Temporarily Rstr Net Assets$66,888$101,398▲ $34,510
Total Net Assets Fund Balance$1,107,957$878,688▼ $229,269
Total Liabilities and Net Assets / Fund Balance$1,147,559$925,086▼ $222,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,355$542,097$655,452
Equipment$68,372$432,807$501,179
Leasehold Improvements$54,742$80,160$134,902
Buildings$41,071$17,015$58,086
Land$10,286-$10,286
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice PerezExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Timaris MontanoPresident
Babette HerrmannDirector
Barbara WesleyDirector
Chee MontanoDirector
Deeann LeybaDirector
Elena BowersDirector
Kenneth J EsparzaDirector
Liz SanchezDirector
Maura SchanefeltDirector
Melissa RodriguezDirector
Pat ReedDirector
Katie SharptonSecretary
Eric D BegayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,756,965
Program Service Revenue
$99,966
Investment Income
$265
Other Revenue
$67,748
All Other Contributions
$282,517
Change in Net Assets
$-233,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$2,993,065
Other Non Cash Contri Table1$916,669
Total Noncash Contributions2$3,909,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,924,944
Revenue Not Reported on Form 990
$202,161
Total Revenue per Audited Statements
$5,127,105
Total Revenue per Form 990
$4,924,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,612,397
Salaries, Compensation, and Employee Benefits$546,121
Total Fundraising Expense$34,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,726$50,113-$450,839
Depreciation Depletion$78,471--$78,471
Travel$71,862--$71,862
Insurance$49,708$12,427-$62,135
Current Officers, Directors, Trustees, and Key Employees$11,000$16,500$27,500$55,000
Occupancy$48,253$859-$49,112
Payroll Taxes$32,787$5,305$2,190$40,282
All Other Expenses$2,720$16,749$2,025$21,494
Fees for Services Accounting-$12,937-$12,937
Information Technology$9,129$1,477$610$11,216
Other Expenses$8,762$1,418$585$10,765
Conferences and Meetings-$2,730-$2,730
Office Expenses$2,096$339$140$2,575
Advertising$745-$1,508$2,253
Fees for Services Other$1,828--$1,828
Interest-$6-$6
Total Functional Expenses$4,998,119$125,841$34,558$5,158,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,356,374
Expenses per Audited Statements$5,158,518
Total Expenses per Form 990$5,158,518
Expenses Not Reported on Form 990$197,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is given to the board of directors for review and acceptance prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are required to be reported to the board of directors as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the management of the organization is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the management of the organization is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents for the comunity pantry are made available on the guidestar website and upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Community Pantry
EIN
85-0460193
Phone
5057268068
Address
PO BOX 520, GALLUP, NM 87305

Signing Officer

Name
Alice Perez
Title
Executive Director
Phone
5058793253
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Perez
Formed
1999
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
792

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The community pantry was established in 1998 for the purpose of providing food to the needy through various programs in the gallup and grants, new mexico areas. The organization receives donated food from other not-for- profit organizations, individuals and businesses. Some of the food is received through the organizations affiliation with feeding america. The food is distributed free or for a nominal charge to needy individuals and families or agencies who directly feed the needy.”

Form 990, Page 2, Part III, Line 4A

“Make their food purchases more economical and cost effective by offering discounts that the pantry strategically organizes. We work through over 20 agencies, reaching well outside the boundaries of our city limits.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The community pantry annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of december 31, 2017 there were no uncertain tax positions noted. The community pantry's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, the community pantry's tax returns are no longer subject to examination by tax authorities for years prior to 2014.”

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IRS990/InsuranceGrp/ProgramServicesAmt049708
IRS990/InsuranceGrp/TotalAmt062135
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IRS990/InterestGrp/TotalAmt06
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153022
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt038997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043302
IRS990/IRPDocumentCnt04
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02000
IRS990/MissionDesc0THE COMMUNITY PANTRY WAS ESTABLISHED IN 1998 FOR THE PURPOSE OF PROVIDING FOOD TO THE NEEDY THROUGH VARIOUS PROGRAMS IN THE GALLUP AND GRANTS, NEW MEXICO AREAS. THE ORGANIZATION RECEIVES DONATED FOOD FROM OTHER NOT-FOR- PROFIT ORGANIZATIONS, INDIVIDUALS AND BUSINESSES. SOME OF THE FOOD IS RECEIVED THROUGH THE ORGANIZATIONS AFFILIATION WITH FEEDING AMERICA. THE FOOD IS DISTRIBUTED FREE OR FOR A NOMINAL CHARGE TO NEEDY INDIVIDUALS AND FAMILIES OR AGENCIES WHO DIRECTLY FEED THE NEEDY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0859
IRS990/OccupancyGrp/ProgramServicesAmt048253
IRS990/OccupancyGrp/TotalAmt049112
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/ProgramServicesAmt02096
IRS990/OfficeExpensesGrp/TotalAmt02575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11418
IRS990/OtherExpensesGrp/ProgramServicesAmt04209236
IRS990/OtherExpensesGrp/ProgramServicesAmt147846
IRS990/OtherExpensesGrp/ProgramServicesAmt222950
IRS990/OtherExpensesGrp/ProgramServicesAmt38762
IRS990/OtherExpensesGrp/TotalAmt04209236
IRS990/OtherExpensesGrp/TotalAmt152827
IRS990/OtherExpensesGrp/TotalAmt222950
IRS990/OtherExpensesGrp/TotalAmt310765
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0FARE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17851
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27851
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08398
IRS990/OtherRevenueTotalAmt067748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450839
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05305
IRS990/PayrollTaxesGrp/ProgramServicesAmt032787
IRS990/PayrollTaxesGrp/TotalAmt040282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015970
IRS990/PrincipalOfficerNm0ALICE PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111611
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04951559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt04456857
IRS990/PYOtherRevenueAmt046983
IRS990/PYProgramServiceRevenueAmt0119759
IRS990/PYRevenuesLessExpensesAmt0161626
IRS990/PYSalariesCompEmpBnftPaidAmt0500333
IRS990/PYTotalExpensesAmt04957190
IRS990/PYTotalRevenueAmt05118816
IRS990/ReconcilationRevenueExpnssAmt0-233574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 26,166 GAIN ON ASSET SALE 2,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04768576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04971554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04661999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04208753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05171470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023782352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0197856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0197856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0197856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0197856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0182736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0974160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0635882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt024756512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05169410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04859855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04406609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05354206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024756512
IRS990ScheduleA/TotalSupportAmt024818003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08398
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09830
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0197856
IRS990ScheduleD/DonatedServicesUseFcltsAmt0197856
IRS990ScheduleD/EquipmentGrp/BookValueAmt068372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501179
IRS990ScheduleD/ExpensesNotReportedAmt0197856
IRS990ScheduleD/ExpensesSubtotalAmt05158518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134902
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0655452
IRS990ScheduleD/RevenueNotReportedAmt0202161
IRS990ScheduleD/RevenueSubtotalAmt04924944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY PANTRY ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2017 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. THE COMMUNITY PANTRY'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, THE COMMUNITY PANTRY'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05127105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05356374
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,086
Liabilities
$46,398
Net assets
$878,688
Revenue
$4,924,944
Expenses
$5,158,518
Net income
-$233,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$5.73$5.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.74$4.92$4.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$4.92$5.16$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$5.12$4.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$4.82$4.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$4.36$4.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$5.25$5.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$4.49
Peer Organizations

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