Civic Intelligence

Fish Choice Pantry

990EZ • Fiscal year 2020 • EIN 90-0742327

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

400 Markwith AvenueGreenville, OH 45331

(937) 316-8420

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,910

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$108,721

Up $23,479 (+28%) from 2019

Net Assets

Up

$108,721

Up $23,479 (+28%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,129

Up $16,717 (+33%) from 2019

Expenses

Down

$43,650

Down $1,586 (-3.5%) from 2019

Net Income

Up

$23,479

Up $18,303 (+354%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,194Net Assets 2011: $42,1942011Assets 2012: $44,093Net Assets 2012: $44,0932012Assets 2013: $58,528Net Assets 2013: $58,5282013Assets 2014: $58,475Net Assets 2014: $58,4752014Assets 2015: $73,225Net Assets 2015: $73,2252015Assets 2016: $78,160Net Assets 2016: $78,1602016Assets 2017: $82,477Net Assets 2017: $82,4772017Assets 2018: $80,066Net Assets 2018: $80,0662018Assets 2019: $85,242Net Assets 2019: $85,2422019Assets 2020: $108,721Net Assets 2020: $108,7212020Assets 2021: $101,817Net Assets 2021: $101,8172021Assets 2022: $112,806Net Assets 2022: $112,8062022Assets 2023: $112,686Liabilities 2023: $02023Assets 2024: $93,386Net Assets 2024: $93,3862024

Highlighted filing

2020

Assets$108,721
Liabilities-
Net Assets$108,721

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $43,531Expenses 2011: $38,341Net Income 2011: $5,1902011Revenue 2012: $41,553Expenses 2012: $39,654Net Income 2012: $1,8992012Revenue 2013: $51,350Expenses 2013: $36,915Net Income 2013: $14,4352013Revenue 2014: $45,762Expenses 2014: $45,815Net Income 2014: -$532014Revenue 2015: $44,236Expenses 2015: $29,486Net Income 2015: $14,7502015Revenue 2016: $47,096Expenses 2016: $42,153Net Income 2016: $4,9432016Revenue 2017: $49,313Expenses 2017: $45,004Net Income 2017: $4,3092017Revenue 2018: $42,532Expenses 2018: $44,943Net Income 2018: -$2,4112018Revenue 2019: $50,412Expenses 2019: $45,236Net Income 2019: $5,1762019Revenue 2020: $67,129Expenses 2020: $43,650Net Income 2020: $23,4792020Revenue 2021: $53,067Expenses 2021: $59,971Net Income 2021: -$6,9042021Revenue 2022: $57,680Expenses 2022: $46,692Net Income 2022: $10,9882022Revenue 2023: $55,232Expenses 2023: $55,354Net Income 2023: -$1222023Revenue 2024: $48,188Expenses 2024: $67,488Net Income 2024: -$19,3002024

Highlighted filing

2020

Revenue$67,129
Expenses$43,650
Net Income$23,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$67,129
Mission and Program Overview

Mission

COMMUNITY FOOD PANTRY

Program Services

DescriptionGrantsExpenses
EMERGENCY FOOD PANTRY FOR RESIDENTS OF DARKE COUNTY. DURING 2020, 3,508 PEOPLE WERE SERVED. ADDITIONALLY, 207 HOME DELIVERIES WERE MADE TO ASSIST SHUT-IN RESIDENTS OF DARKE COUNTY.-$43,591
DEPRECIATION-$59
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY CUTARELLIDirectorPT$8,910-$8,910
VELMA STULLSecretary-$0--
SHANNON WEAVERBoard Member-$0--
MIKE SNYDERTreasurer-$0--
RUSS MARCHALBoard MemberPT$0--
SPENCER PELTIERBoard Member-$0--
CHAD KREITZERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fish Choice Pantry
EIN
90-0742327
Phone
9373168420
Address
400 MARKWITH AVENUE, GREENVILLE, OH 45331

Signing Officer

Name
Kristy Cutarelli
Title
Director
Phone
9373168420
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Ault Henderson & Lewis Cpas
Address
1400 N BROADWAY ST, GREENVILLE, OH 45331-2454
Preparer
Kimberly Fisher
Phone
9375485745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 50 computer repair 200 insurance 1,029 contract labor 8,910 donations 6,765 food for food bank 10,508 computer/telephone 2,137 credit card fees 58 non-investment depreciation 59 total 29,716

Form 990-ez, Part II, Line 24

Building improvements 2,287 2,287 less accumulated depreciation 432 491 total 1,855 1,796

Form 990-ez, Part III, Line 31

DEPRECIATION

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KRISTY CUTARELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm1VELMA STULL
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANNON WEAVER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE SNYDER
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUSS MARCHAL
CompensationExplanation/CompensationExplanationGrp/PersonNm5SPENCER PELTIER
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHAD KREITZER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE SNYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09373168420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E MAPLE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067092
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108721
IRS990EZ/GrossReceiptsAmt067129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108721
IRS990EZ/OccupancyRentUtltsAndMaintAmt013429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY CUTARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VELMA STULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSS MARCHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SPENCER PELTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD KREITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01796
IRS990EZ/OtherExpensesTotalAmt029716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY FOOD PANTRY FOR RESIDENTS OF DARKE COUNTY. DURING 2020, 3,508 PEOPLE WERE SERVED. ADDITIONALLY, 207 HOME DELIVERIES WERE MADE TO ASSIST SHUT-IN RESIDENTS OF DARKE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043650
IRS990EZ/TotalProgramServiceExpensesAmt043650
IRS990EZ/TotalRevenueAmt067129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047096
IRS990ScheduleA/Total509Grp/TotalAmt0256482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 50 COMPUTER REPAIR 200 INSURANCE 1,029 CONTRACT LABOR 8,910 DONATIONS 6,765 FOOD FOR FOOD BANK 10,508 COMPUTER/TELEPHONE 2,137 CREDIT CARD FEES 58 NON-INVESTMENT DEPRECIATION 59 TOTAL 29,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMPROVEMENTS 2,287 2,287 LESS ACCUMULATED DEPRECIATION 432 491 TOTAL 1,855 1,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY CUTARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373168420
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH CHOICE PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0900742327
ReturnHeader/Filer/PhoneNum09373168420
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MARKWITH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270982145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453312454
ReturnHeader/PreparerPersonGrp/PhoneNum09375485745
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY FISHER
ReturnHeader/ReturnTs02021-06-23T12:46:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUTARELLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.48$0.67$0.19
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$0.55$0.55$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.58$0.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.53$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.67$0.44$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.50$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.43$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.49$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.44$0.29$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.51$0.37$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.42$0.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.44$0.38$0.05