Civic Intelligence

Life Raft Pantry

990EZ • Fiscal year 2023 • EIN 85-1412513

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile
PO Box 215Maupin, OR 97037

(541) 973-7814

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,057

Up $9,387 (+88%) from 2022

Net Assets

Up

$20,057

Up $9,387 (+88%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$20,478

Up $9,759 (+91%) from 2022

Expenses

Up

$11,091

Up $2,762 (+33%) from 2022

Net Income

Up

$9,387

Up $6,997 (+293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2022: $10,670Liabilities 2022: $0Net Assets 2022: $10,6702022Assets 2023: $20,057Liabilities 2023: $0Net Assets 2023: $20,0572023Assets 2024: $24,864Liabilities 2024: $804Net Assets 2024: $24,0602024

Highlighted filing

2023

Assets$20,057
Liabilities$0
Net Assets$20,057
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$30K$20K$10K$0Revenue 2022: $10,719Expenses 2022: $8,329Net Income 2022: $2,3902022Revenue 2023: $20,478Expenses 2023: $11,091Net Income 2023: $9,3872023Revenue 2024: $15,111Expenses 2024: $11,108Net Income 2024: $4,0032024

Highlighted filing

2023

Revenue$20,478
Expenses$11,091
Net Income$9,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$111,783
Mission and Program Overview

Mission

Food Bank

Program Services

DescriptionGrantsExpenses
Distributing food to needy in Wasco County Oregon$85,901$85,901
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine RicheySecretaryPT$0--
Barbara PiercePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Life Raft Pantry
EIN
85-1412513
Address
PO Box 215, Maupin, OR 97037

Signing Officer

Name
Katherine Richey
Title
Secretary
Phone
5419737814
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pro Business Services LLC
Address
57714 Tygh Valley Rd, Tygh Valley, OR 97063
Preparer
Joy L Gabel LTC EA 5195C
Phone
5414832282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 393Supplies 980Tax and Licenses 209Advertising 625”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 2,749 2,749”

Raw XML Appendix137 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/PersonNm0Katherine Richey
IRS990EZ/BooksInCareOfDetail/PhoneNum05419737814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maupin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019260
IRS990EZ/CostOfGoodsSoldAmt085678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020057
IRS990EZ/FundraisingGrossIncomeAmt06618
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-85678
IRS990EZ/GrossReceiptsAmt0111783
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020057
IRS990EZ/OccupancyRentUtltsAndMaintAmt08234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Richey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02749
IRS990EZ/OtherExpensesTotalAmt02207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Bank
IRS990EZ/PrintingPublicationsPostageAmt0650
IRS990EZ/ProgramServiceRevenueAmt085901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributing food to needy in Wasco County Oregon
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05627
IRS990EZ/SpecialEventsNetIncomeLossAmt0991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011091
IRS990EZ/TotalProgramServiceExpensesAmt085901
IRS990EZ/TotalRevenueAmt020478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0167150
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075845
IRS990ScheduleA/Total509Grp/TotalAmt0167150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 393Supplies 980Tax and Licenses 209Advertising 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 2,749 2,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Richey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05419737814
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Life Raft Pantry
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0851412513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
ReturnHeader/Filer/USAddress/CityNm0Maupin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pro Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057714 Tygh Valley Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tygh Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097063
ReturnHeader/PreparerPersonGrp/PhoneNum05414832282
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy L Gabel LTC EA 5195C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T16:42:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richey
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,057
Liabilities
$0
Net assets
$20,057
Revenue
$20,478
Expenses
$11,091
Net income
$9,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.80$24.1$15.1$11.1$4.00
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$20.5$11.1$9.39
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$10.7$8.33$2.39